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REVITUPUK LTD

Registered Number
12033266
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

REVITUPUK LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

LONGSTAFF, Mark James

Registered Address

Unit 1 Antelope Industrial Estate
Rhydymwyn
Mold
CH7 5JH

Registered Number

12033266 (England and Wales)
REVITUPUK LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-95
-95
Current assets
Stocks500,000482,000
Cash at bank and on hand9,076132,163
509,076614,163
Creditors amounts falling due within one year(132,341)(302,632)
Net current assets (liabilities)376,735311,531
Total assets less current liabilities376,735311,626
Net assets376,735311,626
Capital and reserves
Called up share capital11
Profit and loss account376,734311,625
Shareholders' funds376,735311,626
The financial statements were approved and authorised for issue by the Director on 21 January 2025, and are signed on its behalf by:
LONGSTAFF, Mark James
Director
Registered Company No. 12033266
REVITUPUK LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 238,964
At 30 June 248,964
Depreciation and impairment
At 01 July 238,870
Charge for year94
At 30 June 248,964
Net book value
At 30 June 24-
At 30 June 2395