Accounts Submission


NEW REVOLUTION LTD

Company Registration Number:
07701924 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

NEW REVOLUTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEW REVOLUTION LTD

Company Information

for the Period Ended 30 June 2023




Director: Steven Pearce
Registered office: 38
Churchill Crescent
Stockport
GBR
SK5 6HZ
Company Registration Number: 07701924 (England and Wales)

NEW REVOLUTION LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Support to Musical Activities

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Steven Pearce

This report was approved by the board of directors on 25 July 2023
And Signed On Behalf Of The Board By:

Name: Steven Pearce
Status: Director

NEW REVOLUTION LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 1,180 490
Cost of sales ( 1,056 ) ( 429 )
Gross Profit or (Loss) 124 61
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 124 ) ( 95 )
Other operating income 0 0
Operating Profit or (Loss) 0 ( 34 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 ( 34 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 ( 34 )

The notes form part of these financial statements

NEW REVOLUTION LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 400 400
Total fixed assets: 400 400
Current assets
Cash at bank and in hand: 0 1
Total current assets: 0 1
Net current assets (liabilities): 0 1
Total assets less current liabilities: 400 401
Total net assets (liabilities): 400 401

The notes form part of these financial statements

NEW REVOLUTION LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 400 401
Shareholders funds: 400 401

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 July 2023
And Signed On Behalf Of The Board By:

Name: Steven Pearce
Status: Director

The notes form part of these financial statements

NEW REVOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW REVOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NEW REVOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

NEW REVOLUTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 400 400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 400 400
Depreciation
At 01 July 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 0 0
Net book value
At 30 June 2023 400 400
At 30 June 2022 400 400