RVH Carpentry & Building Services ltd Filleted Accounts Cover
RVH Carpentry & Building Services ltd
Company No. 13197638
Unaudited Accounts
31 May 2024
RVH Carpentry & Building Services ltd Balance Sheet Registrar
at
31 May 2024
Company No.
13197638
2024
2023
£
£
Fixed assets
33,44843,382
Current assets
126,295174,183
Prepayments and accrued income
-607
Creditors: Amounts falling due within one year
(78,390)
(115,581)
Net current assets
47,90559,209
Total assets less current liabilities
81,353102,591
Accruals and deferred income
(1,218)
(1,998)
80,135100,593
Capital and reserves
80,135
100,593
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
RVH Carpentry & Building Services ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13197638
Its registered office is:
Winchmore New Road
Zeals
Warminster
Wiltshire
BA12 6NA
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
R. Van Hagen - Director
RVH Carpentry & Building Services ltd1319763831 May 202401 June 2023false31 May 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Building and carpentry work. 131976382023-06-012024-05-31131976382024-05-31131976382023-05-3113197638core:WithinOneYear2024-05-3113197638core:WithinOneYear2023-05-31131976382022-06-012023-05-3113197638countries:UnitedKingdom2023-06-012024-05-3113197638bus:RegisteredOffice2023-06-012024-05-31131976382023-06-0113197638bus:Micro-entities2023-06-012024-05-3113197638bus:FullAccounts2023-06-012024-05-3113197638bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113197638bus:Director22023-06-012024-05-3113197638bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure