Company Registration Number 11045987 (England and Wales)
REVERE DEVELOPMENTS (PARK HOUSE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
REVERE DEVELOPMENTS (PARK HOUSE) LIMITED
BALANCE SHEET
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2018
£
£
Current assets
2,082,975
Creditors: amounts falling due within one year
(113,240)
Net current assets
1,969,735
Creditors: amounts falling due after more than one year
(1,974,570)
Net liabilities
(4,835)
Capital and reserves
(4,835)
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the period was 2.
3
Incorporation and commencement of trade
The company was incorporated on 3 November 2017 and commenced trading on the same date.
100 ordinary shares of £1 each were issued and fully paid on incorporation.
3
Going concern
At the balance sheet date the company had net liabilities. The directors have confirmed that they have the ability and will continue to support the company to ensure that the company meets its liabilities as and when they fall due.
A
t the time of approving the financial statements
,
t
he directors have a reasonable expectation that the
company
has adequate resources to continue in operational existence for the foreseeable future. Thus
t
he directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Revere Developments (Park House) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Belmont Place, Belmont Road, MAIDENHEAD, SL6 6TB.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the period ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
REVERE DEVELOPMENTS (PARK HOUSE) LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 February 2019 and are signed on its behalf by:
Mr S M Britnell
Mr J R Jones
Director
Director
Company Registration Number 11045987