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Registration number: 05935830

Resourcebox Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Resourcebox Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet & Notes to the Financial Statements

3 to 4

 

Resourcebox Limited

Company Information

Director

R F Walsh

Registered office

Tattershall Way
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0YZ

 

Resourcebox Limited

Profit and Loss Account for the Year Ended 31 December 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Resourcebox Limited

(Registration number: 05935830)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

30,432

30,432

Creditors: Amounts falling due within one year

(91,708)

(91,708)

Total assets less current liabilities

(61,276)

(61,276)

Accruals and deferred income

(1,000)

(1,000)

 

(62,276)

(62,276)

Capital and reserves

(62,276)

(62,276)

For the financial year ending 31 December 2021 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 September 2022
 

.........................................
R F Walsh
Director

 

Resourcebox Limited

(Registration number: 05935830)
Balance Sheet as at 31 December 2021

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05935830.

The address of its registered office is:
Tattershall Way
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0YZ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

These financial statements cover the individual entity, Resourcebox Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2020 - 1).