RVH Carpentry & Building Services ltd Filleted Accounts Cover
RVH Carpentry & Building Services ltd
Company No. 13197638
Unaudited Accounts
31 May 2023
RVH Carpentry & Building Services ltd Balance Sheet Registrar
at
31 May 2023
Company No.
13197638
2023
2022
£
£
Fixed assets
43,38253,949
Current assets
174,183163,054
Prepayments and accrued income
607135
Creditors: Amounts falling due within one year
(115,582)
(95,893)
Net current assets
59,20867,296
Total assets less current liabilities
102,590121,245
Accruals and deferred income
(1,998)
(2,024)
100,592119,221
Capital and reserves
100,592
119,221
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
13197638
Its registered office is:
Winchmore New Road
Zeals
Warminster
Wiltshire
BA12 6NA
For the year ended 31 May 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 11 August 2023 and signed on its behalf by:
R. Van Hagen - Director
RVH Carpentry & Building Services ltd1319763831 May 202301 June 2022false11 August 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was Building and carpentry work. 131976382022-06-012023-05-31131976382023-05-31131976382022-05-3113197638core:WithinOneYear2023-05-3113197638core:WithinOneYear2022-05-31131976382021-02-112022-05-3113197638bus:RegisteredOffice2022-06-012023-05-31131976382022-06-0113197638bus:Micro-entities2022-06-012023-05-3113197638bus:FullAccounts2022-06-012023-05-3113197638bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3113197638bus:Director22022-06-012023-05-3113197638bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure