Company Registration No. SC677688 (Scotland)
RVV Trading Limited
Unaudited financial statements
for the year ended 31 October 2024
Pages for filing with the registrar
RVV Trading Limited
Statement of financial position
As at 31 October 2024
31 October 2024
1
2024
2023
£
£
£
£
Fixed assets
106,380
62,482
Current assets
238,125
77,827
Prepayments and accrued income
6,550
3,675
Creditors: amounts falling due within one year
(328,824)
(160,197)
Net current liabilities
(84,149)
(78,695)
Total assets less current liabilities
22,231
(16,213)
Creditors: amounts falling due after more than one year
(52,713)
(20,866)
Net liabilities
(30,482)
(37,079)
Capital and reserves
(30,482)
(37,079)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 October 2024, £71,706 (2023 - £nil) was owed from the director of the company. The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
RVV Trading Limited
Statement of financial position (continued)
As at 31 October 2024
31 October 2024
2
RVV Trading Limited is a private company limited by shares incorporated in Scotland. The registered office is Torridon House, Beechwood Park, Inverness, IV2 3BW.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 July 2025
Roy van Vessem
Director
Company Registration No. SC677688 (Scotland)