REVIVE A CLASSIC LTD

Company Registration Number:
13999291 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

REVIVE A CLASSIC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

REVIVE A CLASSIC LTD

Company Information

for the Period Ended 31 March 2024




Director: Dean Homer
Laura Homer
Registered office: 7
Toll Orchard
Wychbold
Droitwich
England
WR9 0FD
Company Registration Number: 13999291 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 89,496 -
Cost of sales ( 46,869 ) -
Gross Profit or (Loss) 42,627 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 41,282 ) -
Operating Profit or (Loss) 1,345 -
Profit or (Loss) Before Tax 1,345 -
Tax on Profit ( 255 ) -
Profit or (Loss) for Period 1,090 -

The notes form part of these financial statements

REVIVE A CLASSIC LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,527
Total fixed assets: 4,527
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 4,527 2
Total net assets (liabilities): 4,527 2

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,525
Shareholders funds: 4,527 2

For the year ending 31 March 2024 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.

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 19 November 2024
And Signed On Behalf Of The Board By:

Name: Dean Homer
Status: Director

Name: Laura Homer
Status: Director

The notes form part of these financial statements

REVIVE A CLASSIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

REVIVE A CLASSIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

REVIVE A CLASSIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 - -
Additions 4,527 4,527
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 4,527 4,527
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 4,527 4,527
At 31 March 2023 - -

New machinery purchased, not yet depreciated in value.