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Registered Number: 12301396
England and Wales

 

 

 

REVIVE INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 275,000    150,000 
275,000    150,000 
Current assets      
Debtors (16,339)   (3,641)
Cash at bank and in hand 384    12,438 
(15,955)   8,797 
Creditors: amount falling due within one year (53,955)   (24,280)
Net current assets (69,910)   (15,483)
 
Total assets less current liabilities 205,090    134,517 
Creditors: amount falling due after more than one year (179,989)   (119,642)
Provisions for liabilities (15,648)   (9,308)
Net assets 9,453    5,567 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 9,451    5,565 
Shareholders' funds 9,453    5,567 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 June 2024 and were signed on its behalf by:


-------------------------------
Hemal BHAGALIA
Director
1
General Information
REVIVE INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12301396, registration address 17 LANGRIDGE MEWS, HAMPTON UNITED KINGDOM, TW12 3NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2023 125,000    125,000 
Additions 91,631    91,631 
Disposals  
Revaluations 58,369    58,369 
At 31 March 2024 275,000    275,000 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 275,000    275,000 
Opening balance as at 01 April 2023 150,000    150,000 


4.

Ultimate Control

Mr. Hemal BHAGALIA is the Director of the company with 50% control in the company
2