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REGISTERED NUMBER: 10697822 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

RV ARCHITECTURE LTD

RV ARCHITECTURE LTD (REGISTERED NUMBER: 10697822)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RV ARCHITECTURE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: R Verspreeuwen





REGISTERED OFFICE: 17 Devoncroft Gardens
Twickenham
London
TW1 3PB





REGISTERED NUMBER: 10697822 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

RV ARCHITECTURE LTD (REGISTERED NUMBER: 10697822)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,536 6,024

CURRENT ASSETS
Debtors 5 183,882 125,262
Cash at bank 222,091 90,170
405,973 215,432
CREDITORS
Amounts falling due within one year 6 (127,734 ) (53,556 )
NET CURRENT ASSETS 278,239 161,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

282,775

167,900

PROVISIONS FOR LIABILITIES 7 (862 ) (875 )
NET ASSETS 281,913 167,025

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 281,813 166,925
SHAREHOLDERS' FUNDS 281,913 167,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2023 and were signed by:




R Verspreeuwen - Director


RV ARCHITECTURE LTD (REGISTERED NUMBER: 10697822)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

RV Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2022 12,749
Additions 1,167
At 31 March 2023 13,916
DEPRECIATION
At 1 April 2022 6,725
Charge for year 2,655
At 31 March 2023 9,380
NET BOOK VALUE
At 31 March 2023 4,536
At 31 March 2022 6,024

RV ARCHITECTURE LTD (REGISTERED NUMBER: 10697822)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,066 1,931
Amounts due from associated
undertakings 176,000 115,000
Director's current account 6,816 8,331
183,882 125,262

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 38,018 32,580
Social security and other taxes 31,816 16,758
Accruals and deferred income 57,900 4,218
127,734 53,556

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 862 875

Deferred
tax
£   
Balance at 1 April 2022 875
Provided during year (13 )
Balance at 31 March 2023 862