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Company Registration No. 13318858 (England and Wales)
REVIVAL SKIN AND BEAUTY LTD Unaudited accounts for the year ended 30 April 2023
REVIVAL SKIN AND BEAUTY LTD Unaudited accounts Contents
Page
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REVIVAL SKIN AND BEAUTY LTD Company Information for the year ended 30 April 2023
Director
SUMERA SOHAIL
Company Number
13318858 (England and Wales)
Registered Office
50 MURRAY WAY LEEDS LS10 4GA ENGLAND
Accountants
AQ Accountants 133 West Hendon Broadway London NW9 7DY
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REVIVAL SKIN AND BEAUTY LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,951 
41,929 
Current assets
Cash at bank and in hand
34,165 
28,354 
Creditors: amounts falling due within one year
(60,369)
(58,290)
Net current liabilities
(26,204)
(29,936)
Total assets less current liabilities
9,747 
11,993 
Creditors: amounts falling due after more than one year
(8,548)
(10,950)
Net assets
1,199 
1,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,198 
1,042 
Shareholders' funds
1,199 
1,043 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2023 and were signed on its behalf by
SUMERA SOHAIL Director Company Registration No. 13318858
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REVIVAL SKIN AND BEAUTY LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
REVIVAL SKIN AND BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13318858. The registered office is 50 MURRAY WAY, LEEDS, LS10 4GA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
15%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
46,547 
4,658 
844 
52,049 
Additions
2,055 
607 
- 
2,662 
At 30 April 2023
48,602 
5,265 
844 
54,711 
Depreciation
At 1 May 2022
9,309 
659 
152 
10,120 
Charge for the year
7,859 
656 
125 
8,640 
At 30 April 2023
17,168 
1,315 
277 
18,760 
Net book value
At 30 April 2023
31,434 
3,950 
567 
35,951 
At 30 April 2022
37,238 
3,999 
692 
41,929 
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REVIVAL SKIN AND BEAUTY LTD Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,383 
2,856 
Obligations under finance leases and hire purchase contracts
18,330 
18,330 
Other creditors
2,516 
1,810 
Loans from directors
31,693 
31,799 
Accruals
5,447 
3,495 
60,369 
58,290 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,548 
10,950 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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