Registered number
07862897
R5ERV LTD
Unaudited Filleted Accounts
31 December 2023
R5ERV LTD
Registered number: 07862897
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,244,758 1,244,827
Current assets 177,486 233,107
Creditors: amounts falling due within one year (1,287,942) (1,390,206)
Net current liabilities (1,110,456) (1,157,099)
Total assets less current liabilities 134,302 87,728
Accruals and deferred income (1,856) (1,852)
Net assets 132,446 85,876
Capital and reserves 132,446 85,876
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6A Dickensons Place, London, SE25 5HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Servini
Director
Approved by the board on 17 July 2024
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