REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED

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

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Company Registration Number:
06377198 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Balance sheet
Notes

Balance sheet

As at 30 September 2022

	Notes	2022	2021
		£	£
Called up share capital not paid:		2	2
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	138,282	144,328
Investments:		0	0
Total fixed assets:		138,282	144,328
Current assets
Stocks:		17,000	16,998
Debtors:		101,501	86,806
Cash at bank and in hand:		63,523	76,615
Investments:		0	0
Total current assets:		182,024	180,419
Creditors: amounts falling due within one year:		(100,858)	(78,115)
Net current assets (liabilities):		81,166	102,304
Total assets less current liabilities:		219,450	246,634
Creditors: amounts falling due after more than one year:		(104,746)	(145,999)
Total net assets (liabilities):		114,704	100,635
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		114,702	100,633
Shareholders funds:		114,704	100,635

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2023
and signed on behalf of the board by:

Name: Russell Hudson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

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 2022

2. Employees

	2022	2021
Average number of employees during the period	13	10

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

	Total
Cost	£
At 01 October 2021	305,295
Additions	22,059
At 30 September 2022	327,354
Depreciation
At 01 October 2021	160,967
Charge for year	28,105
At 30 September 2022	189,072
Net book value
At 30 September 2022	138,282
At 30 September 2021	144,328

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED