REVIVE PAINTING SERVICES LIMITED

Company Registration Number:
07478644 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

REVIVE PAINTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

REVIVE PAINTING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Nathan Robertson
Nita Robertson
Registered office: 10
Knowlden House
Cable Street
London
E1 0AN
Company Registration Number: 07478644 (England and Wales)

REVIVE PAINTING SERVICES LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Residential Property Management and Maintenance

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Nathan Robertson
Nita Robertson

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Nathan Robertson
Status: Director

REVIVE PAINTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 4,357 4,921
Administrative Expenses ( 276 ) ( 289 )
Operating Profit or (Loss) 4,081 4,632
Profit or (Loss) Before Tax 4,081 4,632
Tax on Profit ( 776 ) ( 880 )
Profit or (Loss) for Period 3,305 3,752

The notes form part of these financial statements

REVIVE PAINTING SERVICES LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,400 5,664
Total current assets: 5,400 5,664
Creditors: amounts falling due within one year: 5 ( 285 )
Net current assets (liabilities): 5,115 5,664
Total assets less current liabilities: 5,115 5,664
Creditors: amounts falling due after more than one year: ( 1,000 ) ( 1,000 )
Provision for liabilities: ( 776 ) ( 880 )
Total net assets (liabilities): 3,339 3,784

The notes form part of these financial statements

REVIVE PAINTING SERVICES LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,337 3,782
Shareholders funds: 3,339 3,784

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 7 September 2022
And Signed On Behalf Of The Board By:

Name: Nathan Robertson
Status: Director

The notes form part of these financial statements

REVIVE PAINTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

REVIVE PAINTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

REVIVE PAINTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

REVIVE PAINTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Dividends


2021
£

2020
£
Dividends paid 3,752 3,140

REVIVE PAINTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due within one year note

Unpaid director expenses