1 April 2021 false No description of principal activity Taxfiler 2022.8.3 11858627business:PrivateLimitedCompanyLtd2021-04-012022-03-31 118586272021-03-31 118586272021-04-012022-03-31 11858627business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 11858627business:FullAccounts2021-04-012022-03-31 118586272022-03-31 11858627business:Director12021-04-012022-03-31 11858627business:Director22021-04-012022-03-31 11858627business:RegisteredOffice2021-04-012022-03-31 118586272021-03-31 11858627core:WithinOneYear2022-03-31 11858627core:WithinOneYear2021-03-31 11858627core:ShareCapital2022-03-31 11858627core:ShareCapital2021-03-31 11858627core:RetainedEarningsAccumulatedLosses2022-03-31 11858627core:RetainedEarningsAccumulatedLosses2021-03-31 11858627business:SmallEntities2021-04-012022-03-31 11858627countries:EnglandWales2021-04-012022-03-31 118586272020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11858627 (England and Wales)
RES BUILD LIMITED Unaudited accounts for the year ended 31 March 2022
RES BUILD LIMITED Unaudited accounts Contents
Page
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RES BUILD LIMITED Company Information for the year ended 31 March 2022
Directors
EM Plenty R Williamson
Company Number
11858627 (England and Wales)
Registered Office
28 RICKETTS DRIVE BILLERICAY CM12 0HH ENGLAND
Accountants
TJS Accountancy Services Limited 4 Lambourne Canvey Island Essex SS8OFG
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RES BUILD LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
62,080 
8,104 
Cash at bank and in hand
61 
(27)
62,141 
8,077 
Creditors: amounts falling due within one year
(62,085)
(7,592)
Net current assets
56 
485 
Net assets
56 
485 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
54 
483 
Shareholders' funds
56 
485 
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2022 and were signed on its behalf by
EM Plenty Director Company Registration No. 11858627
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RES BUILD LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
RES BUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11858627. The registered office is 28 RICKETTS DRIVE, BILLERICAY, CM12 0HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
53,976 
- 
Other debtors
8,104 
8,104 
62,080 
8,104 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
15,713 
- 
VAT
(3,306)
8,836 
Trade creditors
42,478 
- 
Taxes and social security
10,455 
2,552 
Loans from directors
(3,855)
(4,396)
Accruals
600 
600 
62,085 
7,592 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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