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Registered number: 09624623
Ac & Rv Projects Ltd
Financial Statements
For The Year Ended 30 June 2024
Gilderson Herbert & Long Ltd
Hawthorn House
Dirtness Road
Sandtoft
Doncaster
DN8 5SJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09624623
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 30,111 30,221
30,111 30,221
CURRENT ASSETS
Cash at bank and in hand 6,010 22,605
6,010 22,605
Creditors: Amounts Falling Due Within One Year 5 (22 ) (10 )
NET CURRENT ASSETS (LIABILITIES) 5,988 22,595
TOTAL ASSETS LESS CURRENT LIABILITIES 36,099 52,816
Creditors: Amounts Falling Due After More Than One Year 6 (57,040 ) (73,240 )
NET LIABILITIES (20,941 ) (20,424 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (20,942 ) (20,425 )
SHAREHOLDERS' FUNDS (20,941) (20,424)
Page 1
Page 2
For the year ending 30 June 2024 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 A Cliffe
Director
11th February 2025
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
Ac & Rv Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09624623 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, DN22 0LG.
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:
Freehold No Depreciation
Plant & Machinery 20% per annum
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 July 2023 30,064 552 30,616
As at 30 June 2024 30,064 552 30,616
Depreciation
As at 1 July 2023 - 395 395
Provided during the period - 110 110
As at 30 June 2024 - 505 505
Net Book Value
As at 30 June 2024 30,064 47 30,111
As at 1 July 2023 30,064 157 30,221
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 110 98
Corporation tax (88 ) (88 )
22 10
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 57,040 73,240
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4