REVIVRE LIMITED

Company Registration Number:
SC688439 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

REVIVRE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

REVIVRE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

13 months to 28 February 2022


£

£
Fixed assets
Intangible assets: 3 136 153
Total fixed assets: 136 153
Current assets
Stocks: 13,766 22,318
Debtors:     175
Cash at bank and in hand: 314 86
Total current assets: 14,080 22,579
Creditors: amounts falling due within one year:   (122,811) (68,116)
Net current assets (liabilities): (108,731) (45,537)
Total assets less current liabilities: (108,595) (45,384)
Total net assets (liabilities): (108,595) (45,384)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (108,596) (45,385)
Shareholders funds: (108,595) (45,384)

The notes form part of these financial statements

REVIVRE LIMITED

Balance sheet statements

For the year ending 28 February 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: Sara Smith
Status: Director

The notes form part of these financial statements

REVIVRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business, and is shown net of other sales related taxes. The fair value ofconsideration takes into account trade discounts, settlement discounts and volume rebates

Intangible fixed assets and amortisation policy

Intangible assets acquired separately from a business are recognised at cost and are subsequently measuredat cost less accumulated amortisation and accumulated impairment losses.Intangible assets acquired on business combinations are recognised separately from goodwill at theacquisition date where it is probable that the expected future economic benefits that are attributable to theasset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arisesfrom contractual or other legal rights; and the intangible asset is separable from the entity.Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Patents & licences 10% Straight Line basis

REVIVRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 13 months to 28 February 2022
Average number of employees during the period 1 1

REVIVRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 170
At 28 February 2023 170
Amortisation
At 01 March 2022 17
Charge for year 17
At 28 February 2023 34
Net book value
At 28 February 2023 136
At 28 February 2022 153