Company Registration No. 11846390 (England and Wales)
REVIVE CARE LIMITED
Unaudited accounts
for the year ended 29 February 2024
REVIVE CARE LIMITED
Unaudited accounts
Contents
REVIVE CARE LIMITED
Company Information
for the year ended 29 February 2024
Director
Sandra Samantha MANGWENDE
Company Number
11846390 (England and Wales)
Registered Office
52 THE NEWRY
LEICESTER
LEICESTER
LEICESTERSHIRE
LE2 6 SS
ENGLAND
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
REVIVE CARE LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
1,230
1,230
Cash at bank and in hand
12,415
12,415
Creditors: amounts falling due within one year
(5,976)
(5,976)
Net current assets
6,439
6,439
Called up share capital
100
100
Profit and loss account
7,569
7,569
Shareholders' funds
7,669
7,669
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 November 2024 and were signed on its behalf by
Sandra Samantha MANGWENDE
Director
Company Registration No. 11846390
REVIVE CARE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
REVIVE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11846390. The registered office is 52 THE NEWRY, LEICESTER, LEICESTER, LEICESTERSHIRE, LE2 6 SS, 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 ã 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:
Motor vehicles
18% diminishing method
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,431
5,431
Loans from directors
545
545
REVIVE CARE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).