Resva Limited 08395037 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is joinery installations & construction Digita Accounts Production Advanced 6.30.9574.0 true 08395037 2022-03-01 2023-02-28 08395037 2023-02-28 08395037 bus:Original 2023-02-28 08395037 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08395037 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08395037 bus:Micro-entities 2022-03-01 2023-02-28 08395037 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08395037 bus:FullAccounts 2022-03-01 2023-02-28 08395037 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08395037 bus:RegisteredOffice 2022-03-01 2023-02-28 08395037 bus:Director1 2022-03-01 2023-02-28 08395037 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08395037 countries:England 2022-03-01 2023-02-28 08395037 2021-03-01 2022-02-28 08395037 2022-02-28 08395037 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08395037 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08395037

Resva Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Resva Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Resva Limited

Company Information

Director

Mr Svajunas Galkevicius

Registered office

26 Abbey View
Duton Hill
Dunmow
Essex
CM6 2EA

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

Resva Limited

(Registration number: 08395037)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

29,677

36,678

Current assets

18,899

28,537

Prepayments and accrued income

337

1,370

Creditors: Amounts falling due within one year

(9,852)

(21,318)

Net current assets

9,384

8,589

Total assets less current liabilities

39,061

45,267

Creditors: Amounts falling due after more than one year

(24,641)

(31,625)

Accruals and deferred income

(576)

(416)

 

13,844

13,226

Capital and reserves

13,844

13,226

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Abbey View
Duton Hill
Dunmow
Essex
CM6 2EA
England

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Resva Limited

(Registration number: 08395037)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2023
 

.........................................
Mr Svajunas Galkevicius
Director