IRIS Accounts Production v25.1.4.42 12956533 Board of Directors 1.1.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129565332022-12-31129565332024-03-31129565332023-01-012024-03-31129565332021-12-31129565332022-01-012022-12-31129565332022-12-3112956533ns15:EnglandWales2023-01-012024-03-3112956533ns14:PoundSterling2023-01-012024-03-3112956533ns10:Director12023-01-012024-03-3112956533ns10:PrivateLimitedCompanyLtd2023-01-012024-03-3112956533ns10:SmallEntities2023-01-012024-03-3112956533ns10:AuditExemptWithAccountantsReport2023-01-012024-03-3112956533ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012024-03-3112956533ns10:SmallCompaniesRegimeForAccounts2023-01-012024-03-3112956533ns10:FullAccounts2023-01-012024-03-3112956533ns10:Director22023-01-012024-03-3112956533ns10:RegisteredOffice2023-01-012024-03-3112956533ns5:CurrentFinancialInstruments2024-03-3112956533ns5:CurrentFinancialInstruments2022-12-3112956533ns5:ShareCapital2024-03-3112956533ns5:ShareCapital2022-12-3112956533ns5:RetainedEarningsAccumulatedLosses2024-03-3112956533ns5:RetainedEarningsAccumulatedLosses2022-12-3112956533ns5:PlantMachinery2023-01-012024-03-3112956533ns5:PlantMachinery2022-12-3112956533ns5:PlantMachinery2024-03-3112956533ns5:PlantMachinery2022-12-3112956533ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3112956533ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 12956533 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2023 to 31 March 2024

for

Revolution Resourcing Limited

Revolution Resourcing Limited (Registered number: 12956533)






Contents of the Financial Statements
for the Period 1 January 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Revolution Resourcing Limited

Company Information
for the Period 1 January 2023 to 31 March 2024







DIRECTORS: R D Kurton
B P Russell





REGISTERED OFFICE: Burton Manor
The Village
Burton
Neston
CH64 5SJ





REGISTERED NUMBER: 12956533 (England and Wales)





ACCOUNTANTS: The Hampden Partnership Limited
Suite 102
No.1 Old Hall Street
Liverpool
Merseyside
L3 9HF

Revolution Resourcing Limited (Registered number: 12956533)

Balance Sheet
31 March 2024

31.3.24 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 796 1,256

CURRENT ASSETS
Debtors 5 371,900 763,741
Cash at bank - 380
371,900 764,121
CREDITORS
Amounts falling due within one year 6 390,716 733,105
NET CURRENT (LIABILITIES)/ASSETS (18,816 ) 31,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,020

)

32,272

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (18,220 ) 32,072
SHAREHOLDERS' FUNDS (18,020 ) 32,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Revolution Resourcing Limited (Registered number: 12956533)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by:





R D Kurton - Director


Revolution Resourcing Limited (Registered number: 12956533)

Notes to the Financial Statements
for the Period 1 January 2023 to 31 March 2024

1. STATUTORY INFORMATION

Revolution Resourcing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Revolution Resourcing Limited (Registered number: 12956533)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 31 March 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 12 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 2,512
Additions 472
At 31 March 2024 2,984
DEPRECIATION
At 1 January 2023 1,256
Charge for period 932
At 31 March 2024 2,188
NET BOOK VALUE
At 31 March 2024 796
At 31 December 2022 1,256

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.12.22
£    £   
Trade debtors 124,856 509,063
Amounts owed by group undertakings 244,846 240,241
Amounts owed by associates - 6,903
Other debtors 2,198 7,534
371,900 763,741

Revolution Resourcing Limited (Registered number: 12956533)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.12.22
£    £   
Trade creditors 144,167 150,148
Amounts owed to group undertakings 108,185 -
Amounts owed to associates 2,691 36,000
Taxation and social security 21,804 89,420
Other creditors 113,869 457,537
390,716 733,105

7. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.12.22
£    £   
Other creditors 112,485 439,933

The invoice finance facility is secured by a fixed and floating charge over the assets of the company.

Revolution Resourcing Limited

Report of the Accountants to the Directors of
Revolution Resourcing Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2024 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






The Hampden Partnership Limited
Suite 102
No.1 Old Hall Street
Liverpool
Merseyside
L3 9HF


18 December 2024