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
REVIVAL SKIN AND BEAUTY LTD
Company Information
for the year ended 30 April 2023
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
REVIVAL SKIN AND BEAUTY LTD
Statement of financial position
as at 30 April 2023
Tangible assets
35,951
41,929
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)
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
REVIVAL SKIN AND BEAUTY LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 April 2023
31,434
3,950
567
35,951
At 30 April 2022
37,238
3,999
692
41,929
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
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).