REVIVE HEALTH CARE LTD - Accounts

REVIVE HEALTH CARE LTD - Accounts

REVIVE HEALTH CARE LTD - Company Information

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Registered Number: 10470434
England and Wales

 

 

 

REVIVE HEALTH CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

REVIVE HEALTH CARE LTD
Contents Page
For the year ended 30 November 2021
Report to the directors on the preparation of the unaudited statutory accounts of REVIVE HEALTH CARE LTD for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REVIVE HEALTH CARE LTD for the year ended 30 November 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of REVIVE HEALTH CARE LTD, as a body, in accordance with the terms of our engagement letter dated 24 August 2022 Our work has been undertaken solely to prepare for your approval the accounts of REVIVE HEALTH CARE LTD and state those matters that we have agreed to state to the Board of Directors of REVIVE HEALTH CARE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REVIVE HEALTH CARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REVIVE HEALTH CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of REVIVE HEALTH CARE LTD. You consider that REVIVE HEALTH CARE LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of REVIVE HEALTH CARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2021



....................................................
SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
24 August 2022
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 577,957    568,527 
577,957    568,527 
Current assets      
Debtors 6,906    20,959 
Cash at bank and in hand 106,031    99,259 
112,937    120,218 
Creditors: amount falling due within one year (305,894)   (681,173)
Net current liabilities (192,957)   (560,955)
 
Total assets less current liabilities 385,000    7,572 
Creditors: amount falling due after more than one year (306,873)   - 
Provisions for liabilities (7,177)   (5,407)
Net assets 70,950    2,165 
 

Capital and reserves 		     
Called up share capital 100    400 
Profit and loss account 70,850    1,765 
Shareholder's funds 70,950    2,165 
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. 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 director on 24 August 2022 and were signed by:


--------------------------------
Ashwin Nepal
Director
2
General Information
REVIVE HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10470434, registration address 284 Station Road, Harrow, HA1 2EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company. The revenue is recognized as soon as invoice is raised.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Fixtures and Fittings 20% Straight Line
Motor Vehicles 10% Straight Line
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 13 (2020 : 20).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Motor Vehicles   Land and Buildings   Total
  £   £   £   £   £
At 01 December 2020 569    25,048    3,450    544,500    573,567 
Additions 1,003    19,907    -    -    20,910 
Disposals -    -    -    -    - 
At 30 November 2021 1,572    44,955    3,450    544,500    594,477 
Depreciation
At 01 December 2020 114    5,376    1,380    -    6,870 
Charge for year 314    8,991    345    -    9,650 
On disposals -    -    -    -    - 
At 30 November 2021 428    14,367    1,725    -    16,520 
Net book values
Closing balance as at 30 November 2021 1,144    30,588    1,725    544,500    577,957 
Opening balance as at 01 December 2020 455    21,502    2,070    544,500    568,527 


4.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
400 Class A shares of £1.00 each 400    400 
400    400 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2021
£		 2020
£		 2021
£		 2020
£
Ashwin Nepal- - 3,826 40,061 
3