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Company Registration No. 12012236 (England and Wales)
RVA Holding Limited Unaudited accounts for the year ended 31 May 2024
RVA Holding Limited Unaudited accounts Contents
Page
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RVA Holding Limited Company Information for the year ended 31 May 2024
Director
Mr R Arthurs
Company Number
12012236 (England and Wales)
Registered Office
UNIT B2 FORGE LANE SCOTCH PARK TRADING ESTATE LEEDS WEST YORKSHIRE LS12 2PY ENGLAND
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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RVA Holding Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
700 
700 
Tangible assets
21,234 
24,852 
21,934 
25,552 
Current assets
Inventories
441,220 
320,750 
Debtors
431,959 
350,424 
Cash at bank and in hand
1,712 
7,961 
874,891 
679,135 
Creditors: amounts falling due within one year
(1,304,540)
(1,002,635)
Net current liabilities
(429,649)
(323,500)
Net liabilities
(407,715)
(297,948)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(407,716)
(297,949)
Shareholders' funds
(407,715)
(297,948)
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 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 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 and authorised for issue on 24 February 2025 and were signed on its behalf by
Mr R Arthurs Director Company Registration No. 12012236
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RVA Holding Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
RVA Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 12012236. The registered office is UNIT B2 FORGE LANE, SCOTCH PARK TRADING ESTATE, LEEDS, WEST YORKSHIRE, LS12 2PY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
700 
At 31 May 2024
700 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
700 
At 31 May 2023
700 
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RVA Holding Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
36,049 
11,000 
2,336 
49,385 
Additions
1,737 
1,262 
- 
2,999 
At 31 May 2024
37,786 
12,262 
2,336 
52,384 
Depreciation
At 1 June 2023
18,380 
3,830 
2,323 
24,533 
Charge for the year
4,729 
1,875 
13 
6,617 
At 31 May 2024
23,109 
5,705 
2,336 
31,150 
Net book value
At 31 May 2024
14,677 
6,557 
- 
21,234 
At 31 May 2023
17,669 
7,170 
13 
24,852 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
360,356 
338,656 
Accrued income and prepayments
60,070 
11,768 
Other debtors
11,533 
- 
431,959 
350,424 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
455,038 
294,527 
Trade creditors
188,085 
90,034 
Taxes and social security
387,725 
297,255 
Other creditors
273,692 
259,289 
Loans from directors
- 
49,475 
Accruals
- 
12,055 
1,304,540 
1,002,635 
8
Average number of employees
During the year the average number of employees was 17 (2023: 18).
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