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Registered number: 06781614
RV Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06781614
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,144 3,033
Investments 5 301,000 -
302,144 3,033
CURRENT ASSETS
Cash at bank and in hand 92,491 92,491
92,491 92,491
Creditors: Amounts Falling Due Within One Year 6 - (95,514 )
NET CURRENT ASSETS (LIABILITIES) 92,491 (3,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES 394,635 10
Creditors: Amounts Falling Due After More Than One Year 7 (401,017 ) -
NET (LIABILITIES)/ASSETS (6,382 ) 10
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account (6,392 ) -
SHAREHOLDERS' FUNDS (6,382) 10
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Vasanth Kumaraswamy
Director
25 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RV Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06781614 . The registered office is 56 Bush Road Buckhurst Hill, London, IG9 6ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line 20%
Computer Equipment Straight Line 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 7,950 5,720 13,670
As at 31 December 2023 7,950 5,720 13,670
Depreciation
As at 1 January 2023 7,205 3,432 10,637
Provided during the period 745 1,144 1,889
As at 31 December 2023 7,950 4,576 12,526
Net Book Value
As at 31 December 2023 - 1,144 1,144
As at 1 January 2023 745 2,288 3,033
5. Investments
Unlisted
£
Cost
As at 1 January 2023 -
Additions 301,000
As at 31 December 2023 301,000
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 301,000
As at 1 January 2023 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - 52,000
Director's loan account - 43,514
- 95,514
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 301,000 -
Directors loan account 100,017 -
401,017 -
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 4