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Company Registration No. 07047775 (England and Wales)
R.S.V.P Celebrations Ltd Unaudited accounts for the year ended 31 October 2023
R.S.V.P Celebrations Ltd Unaudited accounts Contents
Page
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R.S.V.P Celebrations Ltd Company Information for the year ended 31 October 2023
Director
Mrs Susan Anne Groucott
Company Number
07047775 (England and Wales)
Registered Office
6 Fox Covert Ashby Road Tamworth Staffs B79 0BX England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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R.S.V.P Celebrations Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
1,948 
2,435 
1,949 
2,436 
Current assets
Inventories
3,750 
10,000 
Cash at bank and in hand
4,282 
6,367 
8,032 
16,367 
Creditors: amounts falling due within one year
(5,085)
(7,644)
Net current assets
2,947 
8,723 
Total assets less current liabilities
4,896 
11,159 
Creditors: amounts falling due after more than one year
(5,333)
(7,315)
Net (liabilities)/assets
(437)
3,844 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(438)
3,843 
Shareholders' funds
(437)
3,844 
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Mrs Susan Anne Groucott Director Company Registration No. 07047775
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R.S.V.P Celebrations Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
R.S.V.P Celebrations Ltd is a private company, limited by shares, registered in England and Wales, registration number 07047775. The registered office is 6 Fox Covert, Ashby Road, Tamworth, Staffs, B79 0BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
1,169 
At 31 October 2023
1,169 
Amortisation
At 1 November 2022
1,168 
At 31 October 2023
1,168 
Net book value
At 31 October 2023
1 
At 31 October 2022
1 
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R.S.V.P Celebrations Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
7,396 
At 31 October 2023
7,396 
Depreciation
At 1 November 2022
4,961 
Charge for the year
487 
At 31 October 2023
5,448 
Net book value
At 31 October 2023
1,948 
At 31 October 2022
2,435 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
516 
2,513 
Loans from directors
3,969 
4,531 
Accruals
600 
600 
5,085 
7,644 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,333 
7,315 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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