Company registration number 07714185 (England and Wales)
RVKNIGHTSBRIDGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
RVKNIGHTSBRIDGE LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
- 1 -
2024
2023
£
£
£
£
Current assets
284,195
288,379
Creditors: amounts falling due within one year
(704,767)
(829,294)
Net current liabilities
(420,572)
(540,915)
Net liabilities
(420,572)
(540,915)
Capital and reserves
(420,572)
(540,915)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is a balance of £58,631 (2023 creditors: £323,197 ) due from the director of the company. The balance was repaid in full within 9 months of the balance sheet date.
2
Employees
2024
2023
Number
Number
Employees
0
0
3
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the company continues to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company's director and other creditors. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
RVKnightsbridge Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Russell Road, Moor Park Northwood, Middlesex, London, HA6 2LL.
For the year ended 31 July 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RVKNIGHTSBRIDGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 December 2025 and are signed on its behalf by:
Mr. V. K. Khanna
Director
Company registration number 07714185 (England and Wales)