2020-09-012021-08-312021-08-31false12140666RV ENTERPRISES LTD2022-08-12iso4217:GBPxbrli:pure121406662020-09-01121406662021-08-31121406662020-09-012021-08-31121406662019-08-06121406662020-08-31121406662019-08-062020-08-3112140666bus:SmallEntities2020-09-012021-08-3112140666bus:AuditExempt-NoAccountantsReport2020-09-012021-08-3112140666bus:AbridgedAccounts2020-09-012021-08-3112140666bus:PrivateLimitedCompanyLtd2020-09-012021-08-3112140666core:WithinOneYear2021-08-3112140666core:AfterOneYear2021-08-3112140666core:WithinOneYear2020-08-3112140666core:AfterOneYear2020-08-3112140666core:ShareCapital2021-08-3112140666core:SharePremium2021-08-3112140666core:RevaluationReserve2021-08-3112140666core:OtherReservesSubtotal2021-08-3112140666core:RetainedEarningsAccumulatedLosses2021-08-3112140666core:ShareCapital2020-08-3112140666core:SharePremium2020-08-3112140666core:RevaluationReserve2020-08-3112140666core:OtherReservesSubtotal2020-08-3112140666core:RetainedEarningsAccumulatedLosses2020-08-3112140666core:LandBuildings2021-08-3112140666core:PlantMachinery2021-08-3112140666core:Vehicles2021-08-3112140666core:FurnitureFittings2021-08-3112140666core:OfficeEquipment2021-08-3112140666core:NetGoodwill2021-08-3112140666core:IntangibleAssetsOtherThanGoodwill2021-08-3112140666core:ListedExchangeTraded2021-08-3112140666core:UnlistedNon-exchangeTraded2021-08-3112140666core:LandBuildings2020-08-3112140666core:PlantMachinery2020-08-3112140666core:Vehicles2020-08-3112140666core:FurnitureFittings2020-08-3112140666core:OfficeEquipment2020-08-3112140666core:NetGoodwill2020-08-3112140666core:IntangibleAssetsOtherThanGoodwill2020-08-3112140666core:ListedExchangeTraded2020-08-3112140666core:UnlistedNon-exchangeTraded2020-08-3112140666core:LandBuildings2020-09-012021-08-3112140666core:PlantMachinery2020-09-012021-08-3112140666core:Vehicles2020-09-012021-08-3112140666core:FurnitureFittings2020-09-012021-08-3112140666core:OfficeEquipment2020-09-012021-08-3112140666core:NetGoodwill2020-09-012021-08-3112140666core:IntangibleAssetsOtherThanGoodwill2020-09-012021-08-3112140666core:ListedExchangeTraded2020-09-012021-08-3112140666core:UnlistedNon-exchangeTraded2020-09-012021-08-3112140666core:MoreThanFiveYears2020-09-012021-08-3112140666core:Non-currentFinancialInstruments2021-08-3112140666core:Non-currentFinancialInstruments2020-08-3112140666dpl:CostSales2020-09-012021-08-3112140666dpl:DistributionCosts2020-09-012021-08-3112140666dpl:AdministrativeExpenses2020-09-012021-08-3112140666core:LandBuildings2020-09-012021-08-3112140666core:PlantMachinery2020-09-012021-08-3112140666core:Vehicles2020-09-012021-08-3112140666core:FurnitureFittings2020-09-012021-08-3112140666core:OfficeEquipment2020-09-012021-08-3112140666core:NetGoodwill2020-09-012021-08-3112140666core:IntangibleAssetsOtherThanGoodwill2020-09-012021-08-3112140666dpl:GroupUndertakings2020-09-012021-08-3112140666dpl:ParticipatingInterests2020-09-012021-08-3112140666dpl:GroupUndertakingscore:ListedExchangeTraded2020-09-012021-08-3112140666core:ListedExchangeTraded2020-09-012021-08-3112140666dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-09-012021-08-3112140666core:UnlistedNon-exchangeTraded2020-09-012021-08-3112140666dpl:CostSales2019-08-062020-08-3112140666dpl:DistributionCosts2019-08-062020-08-3112140666dpl:AdministrativeExpenses2019-08-062020-08-3112140666core:LandBuildings2019-08-062020-08-3112140666core:PlantMachinery2019-08-062020-08-3112140666core:Vehicles2019-08-062020-08-3112140666core:FurnitureFittings2019-08-062020-08-3112140666core:OfficeEquipment2019-08-062020-08-3112140666core:NetGoodwill2019-08-062020-08-3112140666core:IntangibleAssetsOtherThanGoodwill2019-08-062020-08-3112140666dpl:GroupUndertakings2019-08-062020-08-3112140666dpl:ParticipatingInterests2019-08-062020-08-3112140666dpl:GroupUndertakingscore:ListedExchangeTraded2019-08-062020-08-3112140666core:ListedExchangeTraded2019-08-062020-08-3112140666dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-08-062020-08-3112140666core:UnlistedNon-exchangeTraded2019-08-062020-08-3112140666core:NetGoodwill2021-08-3112140666core:IntangibleAssetsOtherThanGoodwill2021-08-3112140666core:LandBuildings2021-08-3112140666core:PlantMachinery2021-08-3112140666core:Vehicles2021-08-3112140666core:FurnitureFittings2021-08-3112140666core:OfficeEquipment2021-08-3112140666core:AfterOneYear2021-08-3112140666core:WithinOneYear2021-08-3112140666core:ListedExchangeTraded2021-08-3112140666core:UnlistedNon-exchangeTraded2021-08-3112140666core:ShareCapital2021-08-3112140666core:SharePremium2021-08-3112140666core:RevaluationReserve2021-08-3112140666core:OtherReservesSubtotal2021-08-3112140666core:RetainedEarningsAccumulatedLosses2021-08-3112140666core:NetGoodwill2020-08-3112140666core:IntangibleAssetsOtherThanGoodwill2020-08-3112140666core:LandBuildings2020-08-3112140666core:PlantMachinery2020-08-3112140666core:Vehicles2020-08-3112140666core:FurnitureFittings2020-08-3112140666core:OfficeEquipment2020-08-3112140666core:AfterOneYear2020-08-3112140666core:WithinOneYear2020-08-3112140666core:ListedExch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RV ENTERPRISES LTD

Registered Number
12140666
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2021

RV ENTERPRISES LTD
Company Information
for the year from 1 September 2020 to 31 August 2021

Directors

Roselynn McKnight

Registered Address

25 James Joyce Walk
Shakespeare Road
London
SE24 0QT

Registered Number

12140666 (England and Wales)
RV ENTERPRISES LTD
Balance Sheet as at
31 August 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets62,2821,117
2,2821,117
Current assets
Debtors811,59810,378
Cash at bank and on hand1,1268,516
12,72418,894
Creditors amounts falling due within one year9(7,551)(8,333)
Net current assets (liabilities)5,17310,561
Total assets less current liabilities7,45511,678
Creditors amounts falling due after one year(7,000)(7,000)
Net assets4554,678
Capital and reserves
Called up share capital100100
Profit and loss account3554,578
Shareholders' funds4554,678
The financial statements were approved and authorised for issue by the Director on 12 August 2022, and are signed on its behalf by:
Roselynn McKnight
Director
Registered Company No. 12140666
RV ENTERPRISES LTD
Notes to the Financial Statements
for the year ended 31 August 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principle activity of the company is the provision of bookkeeping services.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information

20212020
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 201,700
Additions1,734
At 31 August 213,434
Depreciation and impairment
At 01 September 20583
Charge for year569
At 31 August 211,152
Net book value
At 31 August 212,282
At 31 August 201,117
7.Directors benefits

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Roselynn McKnight9,74620,83720,7929,791
9,74620,83720,7929,791
Included in debtors due within one year is £9,721, due and payable from the directors. The amount was fully repaid within 9 months of the year end. During the period interest of £179 was charged at 2.25%/2%.
8.Debtors

2021

2020

££
Trade debtors / trade receivables1,601517
Other debtors9,9979,861
Total11,59810,378
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2021

2020

££
Trade creditors / trade payables1,9181,471
Bank borrowings and overdrafts-115
Taxation and social security1,1742,248
Accrued liabilities and deferred income4,4594,499
Total7,5518,333
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.