Company Registration No. 11764914 (England and Wales)
RUVCA INVESTMENTS LTD
Unaudited accounts
for the year ended 31 January 2024
RUVCA INVESTMENTS LTD
Unaudited accounts
Contents
RUVCA INVESTMENTS LTD
Company Information
for the year ended 31 January 2024
Directors
Shivakant Upadhyay
Anu Upadhyay
Company Number
11764914 (England and Wales)
Registered Office
40 CHESTNUT GROVE
DARTFORD
DA2 7PG
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
RUVCA INVESTMENTS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
784,622
492,205
Cash at bank and in hand
9,524
48,667
Creditors: amounts falling due within one year
(70,808)
(34,099)
Net current (liabilities)/assets
(52,579)
23,083
Total assets less current liabilities
732,043
515,288
Creditors: amounts falling due after more than one year
(681,568)
(486,936)
Called up share capital
2
2
Profit and loss account
50,473
28,350
Shareholders' funds
50,475
28,352
For the year ending 31 January 2024 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 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Shivakant Upadhyay
Director
Company Registration No. 11764914
RUVCA INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 January 2024
RUVCA INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11764914. The registered office is 40 CHESTNUT GROVE, DARTFORD, DA2 7PG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned from property rental and is recognised when receivable from the tenant.
Tangible fixed assets and depreciation
Tangible assets includes Land & Buildings only. No depreciation is charged on Land & Buildings.
4
Tangible fixed assets
Land & buildings
At 1 February 2023
492,205
At 31 January 2024
784,622
At 31 January 2024
784,622
At 31 January 2023
492,205
Amounts falling due within one year
RUVCA INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,217
5,854
Loans from directors
65,172
27,826
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
681,568
481,896
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).