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Registration number: 04734448

RVR Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

RVR Properties Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

5 to 8

 

RVR Properties Limited

Company Information





 

Director


 

I Rodger

Company secretary



 

M Lenihan

Registered office







 

Tolson View
Armitage-Dean Brook Road
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7PD

Accountants

D & A Hill
No.18 T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

 

RVR Properties Limited

Director's Report
for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

Director of the company

The director who held office during the year was as follows:

I Rodger

Principal activity

The principal activity of the company is that of renting out properties.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 August 2023
 

.........................................
I Rodger
Director

 

RVR Properties Limited

(Registration number: 04734448 )
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

503,300

503,304

Current assets

 

Debtors

5

-

1,470

Cash at bank and in hand

 

7,944

16,932

 

7,944

18,402

Creditors: Amounts falling due within one year

6

(1,638)

(4,129)

Net current assets

 

6,306

14,273

Total assets less current liabilities

 

509,606

517,577

Creditors: Amounts falling due after more than one year

6

(325,000)

(337,500)

Net assets

 

184,606

180,077

Capital and reserves

 

Called up share capital

7

2

2

Profit and loss account

184,604

180,075

Total equity

 

184,606

180,077

For the financial year ending 30 June 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 9 August 2023
 

 

RVR Properties Limited

(Registration number: 04734448 )
Balance Sheet as at 30 June 2023

.........................................
I Rodger
Director

 

RVR Properties Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2023

1

General information

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

The address of its registered office is:
Tolson View
Armitage-Dean Brook Road
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7PD
England

These financial statements were authorised for issue by the director on 9 August 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents the net sales of goods, excluding value added tax.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

RVR Properties Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

33% on reducing balance

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

RVR Properties Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2023

4

Tangible assets

Land and buildings
£

Office equipment
£

Total
£

Cost or valuation

At 1 July 2022

503,292

1,531

504,823

At 30 June 2023

503,292

1,531

504,823

Depreciation

At 1 July 2022

-

1,519

1,519

Charge for the year

-

4

4

At 30 June 2023

-

1,523

1,523

Carrying amount

At 30 June 2023

503,292

8

503,300

At 30 June 2022

503,292

12

503,304

Included within the net book value of land and buildings above is £503,292 (2022 - £503,292) in respect of freehold land and buildings.
 

5

Debtors

Current

2023
£

2022
£

Other debtors

-

1,470

 

RVR Properties Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2023

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

1,063

3,554

Accruals and deferred income

570

570

Other creditors

5

5

1,638

4,129

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

8

325,000

337,500

7

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2

         

8

Loans and borrowings

2023
£

2022
£

Non-current loans and borrowings

Other borrowings

325,000

337,500