RVGR LTD - Accounts

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Registered Number: 10674045

England and Wales

RVGR LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RVGR LTD
Contents Page
For the year ended 31 March 2023

Company information	1
Statement of financial position	2
Notes to the financial statements	3

RVGR LTD
Company Information
For the year ended 31 March 2023

Director	Vaibhav Ganesh Rao
Registered Number	10674045
Registered Office	Flat 1 Upper Valley View 25 Westview Road Warlingham Surrey CR6 9JD
Accountants	Swenta 167-169 Great Portland Street 5th Floor London United Kingdom W1W 5PF

RVGR LTD
Statement of Financial Position
As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	3,108	2,861
		3,108	2,861
Current assets
Debtors	4	102,811	102,811
Cash at bank and in hand		1,272	7
		104,083	102,818
Creditors: amount falling due within one year		(86,488)	(82,382)
Net current assets		17,595	20,436

Total assets less current liabilities		20,703	23,297
Creditors: amount falling due after more than one year		(19,981)	(22,630)
Net assets		722	667

Capital and reserves
Called up share capital		100	100
Profit and loss account		622	567
Shareholder's funds		722	667

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 December 2023 and were signed by:

-------------------------------
Vaibhav Ganesh Rao
Director

RVGR LTD
Notes to the Financial Statements
For the year ended 31 March 2023

General Information

RVGR LTD is a private company, limited by shares, registered in England and Wales, registration number 10674045, registration address Flat 1 Upper Valley View, 25 Westview Road, Warlingham, Surrey, CR6 9JD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 April 2022	4,703	4,703
Additions	929	929
Disposals	-	-
At 31 March 2023	5,632	5,632
Depreciation
At 01 April 2022	1,842	1,842
Charge for year	682	682
On disposals	-	-
At 31 March 2023	2,524	2,524
Net book values
Closing balance as at 31 March 2023	3,108	3,108
Opening balance as at 01 April 2022	2,861	2,861

Debtors: amounts falling due within one year

	2023 £		2022 £
Other Debtors	8,151		8,151
	8,151		8,151

Debtors: amounts falling due after one year

	2023 £		2022 £
Other Debtors	94,660		94,660
	94,660		94,660