Accounts Submission

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED - Company Information

Company Accounts and Tax Online 06377198 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 06377198 2019-10-01 2020-09-30 06377198 2021-09-30 06377198 2020-10-01 2021-09-30 06377198 2020-09-30 06377198 countries:EnglandWales 2020-10-01 2021-09-30 06377198 curr:PoundSterling 2020-10-01 2021-09-30 06377198 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 06377198 uk-bus:FRS102 2020-10-01 2021-09-30 06377198 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 06377198 uk-bus:AbridgedAccounts 2020-10-01 2021-09-30 06377198 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 06377198 uk-bus:Director1 2020-10-01 2021-09-30 06377198 uk-bus:Director1 2020-10-01 06377198 uk-bus:Director1 2021-09-30 06377198 core:AfterOneYear 2021-09-30 06377198 core:AfterOneYear 2020-09-30 06377198 core:WithinOneYear 2021-09-30 06377198 core:WithinOneYear 2020-09-30 06377198 core:WithinOneYear 2020-10-01 2021-09-30 06377198 core:AfterOneYear 2021-09-30 06377198 core:AfterOneYear 2020-09-30 06377198 core:AfterOneYear 2020-10-01 2021-09-30 06377198 core:ShareCapital 2021-09-30 06377198 core:ShareCapital 2020-09-30 06377198 core:RevaluationReserve 2021-09-30 06377198 core:RevaluationReserve 2020-09-30 06377198 core:RetainedEarningsAccumulatedLosses 2021-09-30 06377198 core:RetainedEarningsAccumulatedLosses 2020-09-30 06377198 1 2020-10-01 2021-09-30

Company Registration Number:
06377198 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	137,548	79,436
Total fixed assets:		137,548	79,436
Current assets
Stocks:		17,000	12,000
Debtors:		86,806	79,595
Cash at bank and in hand:		76,615	91,379
Total current assets:		180,421	182,974
Creditors: amounts falling due within one year:		( 79,572 )	( 69,392 )
Net current assets (liabilities):		100,849	113,582
Total assets less current liabilities:		238,397	193,018
Creditors: amounts falling due after more than one year:		( 145,999 )	( 100,320 )
Total net assets (liabilities):		92,398	92,698

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	92,396	92,696
Shareholders funds:	92,398	92,698

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 May 2022
And Signed On Behalf Of The Board By:

Name: Lorna Swain
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	10	10

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Tangible Assets

	Total
Cost	£
At 01 October 2020	244,830
Additions	102,904
Disposals	(42,439)
Revaluations	-
Transfers	-
At 30 September 2021	305,295
Depreciation
At 01 October 2020	165,394
Charge for year	36,519
On disposals	(34,166)
Other adjustments	-
At 30 September 2021	167,747
Net book value
At 30 September 2021	137,548
At 30 September 2020	79,436



Registered office:		Bramshaw, Main Street North Muskham, Newark Nottinghamshire NG23 6ER


Company Registration Number:		06377198 (England and Wales)

Accounts Submission