R C V Sales Limited 06375022 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Sale Of New Cars And Light Motor Vehicle Digita Accounts Production Advanced 6.30.9574.0 true 06375022 2022-12-01 2023-11-30 06375022 2023-11-30 06375022 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06375022 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 06375022 bus:Micro-entities 2022-12-01 2023-11-30 06375022 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06375022 bus:FullAccounts 2022-12-01 2023-11-30 06375022 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06375022 bus:RegisteredOffice 2022-12-01 2023-11-30 06375022 bus:Director1 2022-12-01 2023-11-30 06375022 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06375022 4 2022-12-01 2023-11-30 06375022 countries:EnglandWales 2022-12-01 2023-11-30 06375022 2021-12-01 2022-11-30 06375022 2022-11-30 06375022 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 06375022 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06375022

R C V Sales Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

R C V Sales Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R C V Sales Limited

Company Information

Director

NJW Leadbeter

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

R C V Sales Limited

(Registration number: 06375022)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

59

Current assets

20,707

67,674

Prepayments and accrued income

3,685

8,619

Creditors: Amounts falling due within one year

(9,710)

(29,188)

Net current assets

14,682

47,105

Total assets less current liabilities

14,682

47,164

Creditors: Amounts falling due after more than one year

(31,846)

(37,196)

Accruals and deferred income

(1,480)

(2,130)

 

(18,644)

7,838

Capital and reserves

(18,644)

7,838

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The financial statements for 2022 were prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

As noted above, the basis of preparation has changed. The only modification being to reverse the impact of accounting for deferred tax. The retained reserves bought forward at the start of 2022 has increased by £2,099 and the tax charge for that year has reversed from £1,708 to £nil.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

R C V Sales Limited

(Registration number: 06375022)
Balance Sheet as at 30 November 2023 (continued)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 August 2024
 

NJW Leadbeter
Director