Rve Corporate Finance Limited - Accounts to registrar (filleted) - small 23.2.5

Rve Corporate Finance Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11856492 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

RVE CORPORATE FINANCE LIMITED

RVE CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 11856492)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RVE CORPORATE FINANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr M R Butler
Mr G H Young





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11856492 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

RVE CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 11856492)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 1,089 2,306

CURRENT ASSETS
Debtors 31,864 21,133
Cash at bank 688,630 606,944
720,494 628,077
CREDITORS
Amounts falling due within one year 153,940 156,107
NET CURRENT ASSETS 566,554 471,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

567,643

474,276

CAPITAL AND RESERVES
Called up share capital 6 60 90
Capital redemption reserve (149,970 ) -
Retained earnings 717,553 474,186
SHAREHOLDERS' FUNDS 567,643 474,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RVE CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 11856492)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2023 and were signed on its behalf by:





Mr M R Butler - Director


RVE CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 11856492)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Rve Corporate Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 April 2022 5,114
Additions 732
At 31 March 2023 5,846
DEPRECIATION
At 1 April 2022 2,808
Charge for year 1,949
At 31 March 2023 4,757
NET BOOK VALUE
At 31 March 2023 1,089
At 31 March 2022 2,306

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
60 Ordinary £1 60 90

RVE CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 11856492)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£ £
Mr M R Butler
Balance outstanding at start of year - -
Amounts advanced 544 97,699
Amounts repaid (544 ) (97,699 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr G H Young
Balance outstanding at start of year - -
Amounts advanced 709 88,159
Amounts repaid (709 ) (88,159 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -