NEW_REVIVAL_LIMITED - Accounts


Company Registration Number 04371089 (England and Wales)
NEW REVIVAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
NEW REVIVAL LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
791
1,186
Current assets
115,749
71,328
Creditors: amounts falling due within one year
(90,625)
(69,224)
Net current assets
25,124
2,104
Total assets less current liabilities
25,915
3,290
Creditors: amounts falling due after more than one year
(25,000)
(2,418)
Net assets
915
872
Capital and reserves
915
872
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the Balance Sheet there is an interest free loan to the directors of £73,577.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

New Revival Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lower Ground Floor, One George Yard, London, EC3V 9DF.

For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NEW REVIVAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2020
30 November 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 August 2021 and are signed on its behalf by:
Mr C D Roberts
Director
Company Registration Number 04371089
2020-11-302019-12-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr C D RobertsMrs S M RobertsMrs S M Roberts043710892019-12-012020-11-30043710892020-11-30043710892019-11-3004371089core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-3004371089core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-3004371089core:Non-currentFinancialInstruments2020-11-3004371089core:Non-currentFinancialInstruments2019-11-30043710892018-12-012019-11-3004371089bus:Director12019-12-012020-11-3004371089bus:PrivateLimitedCompanyLtd2019-12-012020-11-3004371089bus:SmallCompaniesRegimeForAccounts2019-12-012020-11-3004371089bus:Micro-entities2019-12-012020-11-3004371089bus:AuditExemptWithAccountantsReport2019-12-012020-11-3004371089bus:Director22019-12-012020-11-3004371089bus:CompanySecretary12019-12-012020-11-3004371089bus:FullAccounts2019-12-012020-11-30xbrli:purexbrli:sharesiso4217:GBP