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Registered Number: 10890298
England and Wales

 

 

 

RV PACKAGING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 464,853    30,315 
464,853    30,315 
Current assets      
Stocks 405,725    356,250 
Debtors: amounts falling due within one year 148,258    160,044 
Debtors: amounts falling due after one year 466,101    337,354 
Cash at bank and in hand 244,232    317,781 
1,264,316    1,171,429 
Creditors: amount falling due within one year (601,566)   (486,569)
Net current assets 662,750    684,860 
 
Total assets less current liabilities 1,127,603    715,175 
Net assets 1,127,603    715,175 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 1,127,602    715,174 
Shareholder's funds 1,127,603    715,175 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 February 2024 and were signed by:


-------------------------------
Ashvinkumar Parshotambhai Savaliya
Director
1
General Information
RV PACKAGING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10890298, registration address 26 Barnhurst Path, Watford, Hertfordshire, WD19 6TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4 Year Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 9 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 August 2022   10,950    42,160    53,110 
Additions 402,590    57,490      460,080 
Disposals      
At 31 July 2023 402,590    68,440    42,160    513,190 
Depreciation
At 01 August 2022   5,931    16,864    22,795 
Charge for year   17,110    8,432    25,542 
On disposals      
At 31 July 2023   23,041    25,296    48,337 
Net book values
Closing balance as at 31 July 2023 402,590    45,399    16,864    464,853 
Opening balance as at 01 August 2022   5,019    25,296    30,315 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2