RRV Services Limited Filleted Accounts Cover
RRV Services Limited
Company No. 09864280
Unaudited Accounts
30 November 2023
RRV Services Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was railway construction.
Directors
The Directors who served during the year were as follows:
S.G. Jones
S. Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.G. Jones
Director
06 February 2024
RRV Services Limited Balance Sheet Registrar
at
30 November 2023
Company No.
09864280
2023
2022
£
£
Fixed assets
21,59028,786
Current assets
37,60024,448
Creditors: Amounts falling due within one year
(23,332)
(12,399)
Net current assets
14,26812,049
Total assets less current liabilities
35,85840,835
Creditors: Amounts falling due after more than one year
(20,694)
(28,607)
Accruals and deferred income
(1,150)
(1,100)
14,01411,128
Capital and reserves
14,014
11,128
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 December 2022
3,698
Amounts repaid in the period
(3,698)
At 30 November 2023
-
4
General information
RRV Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09864280
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
192 Sandbach Road
Twemlow Lane
Rode Heath
Twemlow
Stoke-on-Trent
Cheshire
Staffordshire
CW4 8GJ
ST7 3RU
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 February 2024 and signed on its behalf by:
S.G. Jones - Director
RRV Services Limited0986428030 November 202301 December 2022false06 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was railway construction. 098642802022-12-012023-11-30098642802023-11-30098642802022-11-3009864280core:WithinOneYear2023-11-3009864280core:WithinOneYear2022-11-3009864280core:AfterOneYear2023-11-3009864280core:AfterOneYear2022-11-30098642802021-12-012022-11-30098642802022-12-0109864280countries:UnitedKingdom2022-12-012023-11-3009864280bus:RegisteredOffice2022-12-012023-11-3009864280bus:Micro-entities2022-12-012023-11-3009864280bus:FullAccounts2022-12-012023-11-3009864280bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009864280bus:Director12022-12-012023-11-3009864280bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure