1 June 2023 false No description of principal activity Taxfiler 2024.6 13425177business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134251772023-05-31 134251772023-06-012024-05-31 13425177business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13425177business:FilletedAccounts2023-06-012024-05-31 134251772024-05-31 13425177business:Director12023-06-012024-05-31 13425177business:Director22023-06-012024-05-31 13425177business:RegisteredOffice2023-06-012024-05-31 134251772023-05-31 13425177core:WithinOneYear2024-05-31 13425177core:WithinOneYear2023-05-31 13425177core:AfterOneYear2024-05-31 13425177core:AfterOneYear2023-05-31 13425177core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13425177core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13425177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13425177core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13425177core:PreviouslyStatedAmount2024-05-31 13425177core:PreviouslyStatedAmount2023-05-31 13425177business:SmallEntities2023-06-012024-05-31 13425177countries:EnglandWales2023-06-012024-05-31 134251772022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13425177 (England and Wales)
RVM Projects Ltd Unaudited accounts for the year ended 31 May 2024
RVM Projects Ltd Unaudited accounts Contents
Page
- 2 -
RVM Projects Ltd Company Information for the year ended 31 May 2024
Directors
Ryan McDonnell Mairead Earles
Company Number
13425177 (England and Wales)
Registered Office
22 Layton Road Brentford London TW8 0QJ
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
- 3 -
RVM Projects Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,237 
2,473 
Creditors: amounts falling due within one year
(36,152)
(21,817)
Net current liabilities
(34,915)
(19,344)
Total assets less current liabilities
(34,915)
(19,344)
Creditors: amounts falling due after more than one year
(7,373)
- 
Provisions for liabilities
Other provisions
62,000 
20,000 
Net assets
19,712 
656 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,711 
655 
Shareholders' funds
19,712 
656 
For the year ending 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 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 5 February 2025 and were signed on its behalf by
Ryan McDonnell Director Company Registration No. 13425177
- 4 -
RVM Projects Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
RVM Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 13425177. The registered office is 22 Layton Road, Brentford, London, TW8 0QJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,244 
7,152 
Trade creditors
114 
114 
Taxes and social security
24,843 
16,009 
Loans from directors
(49)
(1,458)
36,152 
21,817 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
7,373 
- 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -