Company Registration No. 09977301 (England and Wales)
RV GROUP HOLDINGS LIMITED
Unaudited accounts
for the period from 1 February 2023 to 31 August 2023
RV GROUP HOLDINGS LIMITED
Unaudited accounts
Contents
RV GROUP HOLDINGS LIMITED
Company Information
for the period from 1 February 2023 to 31 August 2023
Company Number
09977301 (England and Wales)
Registered Office
PADMA VILLA
2 REENGLASS ROAD
STANMORE
HA7 4NT
ENGLAND
RV GROUP HOLDINGS LIMITED
Statement of financial position
as at 31 August 2023
Creditors: amounts falling due within one year
(150)
(100)
Net current liabilities
(50)
-
Called up share capital
100
100
Shareholders' funds
100
100
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Vinod Patel
Director
Company Registration No. 09977301
RV GROUP HOLDINGS LIMITED
Notes to the Accounts
for the period from 1 February 2023 to 31 August 2023
RV GROUP HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09977301. The registered office is PADMA VILLA, 2 REENGLASS ROAD, STANMORE, HA7 4NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 February 2023
100
Valuation at 31 August 2023
150
Argenta Homes Limited - 100% Ordinary Shares
R2V Design and Build Limited - 50% Orindary Shares
5
Debtors
31/08/2023
31/01/2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
31/08/2023
31/01/2023
7
Average number of employees
During the period the average number of employees was 1 (31/01/2023: 1).