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Company Registration No. 14738705 (England and Wales)
Revive Thermal Insulation Services Ltd Unaudited accounts for the period from 17 March 2023 to 30 March 2024
Revive Thermal Insulation Services Ltd Unaudited accounts Contents
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Revive Thermal Insulation Services Ltd Company Information for the period from 17 March 2023 to 30 March 2024
Director
LEE HILLING
Company Number
14738705 (England and Wales)
Registered Office
Roselyn Penberthy Road Portreath Redruth Cornwall TR16 4LP England
Accountants
Forth Accountancy The Ground Floor Office 5 Market Square Mevagissey ST. AUSTELL Cornwall PL26 6UD
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Revive Thermal Insulation Services Ltd Statement of financial position as at 30 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
49,640 
Current assets
Debtors
95,760 
Cash at bank and in hand
27,653 
123,413 
Creditors: amounts falling due within one year
(65,810)
Net current assets
57,603 
Total assets less current liabilities
107,243 
Creditors: amounts falling due after more than one year
(18,313)
Net assets
88,930 
Capital and reserves
Called up share capital
100 
Profit and loss account
88,830 
Shareholders' funds
88,930 
For the period ending 30 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 16 December 2024 and were signed on its behalf by
LEE HILLING Director Company Registration No. 14738705
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Revive Thermal Insulation Services Ltd Notes to the Accounts for the period from 17 March 2023 to 30 March 2024
1
Statutory information
Revive Thermal Insulation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14738705. The registered office is Roselyn, Penberthy Road, Portreath, Redruth, Cornwall, TR16 4LP, 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 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 17 March 2023
- 
- 
- 
- 
- 
Additions
1,000 
63,031 
870 
1,287 
66,188 
At 30 March 2024
1,000 
63,031 
870 
1,287 
66,188 
Depreciation
Charge for the period
250 
15,758 
218 
322 
16,548 
At 30 March 2024
250 
15,758 
218 
322 
16,548 
Net book value
At 30 March 2024
750 
47,273 
652 
965 
49,640 
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Revive Thermal Insulation Services Ltd Notes to the Accounts for the period from 17 March 2023 to 30 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
7,297 
Trade debtors
81,407 
Accrued income and prepayments
4,785 
Other debtors
2,271 
95,760 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
38,791 
Taxes and social security
22,177 
Other creditors
4,292 
Accruals
550 
65,810 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
18,313 
8
Average number of employees
During the period the average number of employees was 2.
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