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Company Registration No. 09358395 (England and Wales)
REVIVE TRADING LTD Unaudited accounts for the year ended 31 March 2024
REVIVE TRADING LTD Unaudited accounts Contents
Page
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REVIVE TRADING LTD Company Information for the year ended 31 March 2024
Director
Muhammad Tahir
Secretary
Muhammad Tahir
Company Number
09358395 (England and Wales)
Registered Office
30A MOULTON STREET MANCHESTER M8 8FQ ENGLAND
Accountants
Prestige Associates Accountants & Tax Advisors 1st Floor 184 Cheetham Hill Road Manchester M8 8LQ
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REVIVE TRADING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
70 
Current assets
Inventories
42,680 
44,906 
Debtors
21,000 
21,000 
Cash at bank and in hand
788 
1,030 
64,468 
66,936 
Creditors: amounts falling due within one year
(240,425)
(219,666)
Net current liabilities
(175,957)
(152,730)
Total assets less current liabilities
(175,957)
(152,660)
Creditors: amounts falling due after more than one year
(22,377)
(35,154)
Net liabilities
(198,334)
(187,814)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(198,434)
(187,914)
Shareholders' funds
(198,334)
(187,814)
For the year ending 31 March 2024 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 his 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 8 July 2024 and were signed on its behalf by
Muhammad Tahir Director Company Registration No. 09358395
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REVIVE TRADING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
REVIVE TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09358395. The registered office is 30A MOULTON STREET, MANCHESTER, M8 8FQ, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,000 
At 31 March 2024
7,000 
Depreciation
At 1 April 2023
6,930 
Charge for the year
70 
At 31 March 2024
7,000 
Net book value
At 31 March 2024
- 
At 31 March 2023
70 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,000 
21,000 
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REVIVE TRADING LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(152)
45 
Trade creditors
250,998 
213,812 
Taxes and social security
18,368 
14,414 
Other creditors
(186)
(102)
Loans from directors
(30,253)
(10,153)
Accruals
1,650 
1,650 
240,425 
219,666 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,377 
35,154 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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