COMPANY REGISTRATION NUMBER:
10655368
Resolution Systems Limited |
|
Filleted Unaudited Abridged Financial Statements |
|
Resolution Systems Limited |
|
Abridged Statement of Financial Position |
|
31 May 2023
|
31 May 23 |
31 Mar 22 |
Note |
£ |
£ |
£ |
|
|
|
|
Current assets
Debtors |
– |
|
267 |
Cash at bank and in hand |
106 |
|
22,012 |
|
---- |
|
-------- |
|
106 |
|
22,279 |
|
|
|
|
Creditors: amounts falling due within one year |
11 |
|
1,325 |
|
---- |
|
-------- |
Net current assets |
|
95 |
20,954 |
|
|
---- |
-------- |
Total assets less current liabilities |
|
95 |
20,954 |
|
|
---- |
-------- |
Net assets |
|
95 |
20,954 |
|
|
---- |
-------- |
|
|
|
|
Capital and reserves
Called up share capital |
|
2 |
2 |
Profit and loss account |
|
93 |
20,952 |
|
|
---- |
-------- |
Shareholders funds |
|
95 |
20,954 |
|
|
---- |
-------- |
|
|
|
|
These abridged 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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the period ending 31 May 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 abridged financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.
Resolution Systems Limited |
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Abridged Statement of Financial Position (continued) |
|
31 May 2023
These abridged financial statements were approved by the
board of directors
and authorised for issue on
17 August 2023
, and are signed on behalf of the board by:
Company registration number:
10655368
Resolution Systems Limited |
|
Notes to the Abridged Financial Statements |
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Period from 1 April 2022 to 31 May 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 101 Tyrone Road, Southend-On-Sea, Essex, SS1 3HD.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Corporation tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4.
Related party transactions
The company was under the control of
Mr S Tomkinson
and Mrs H Tomkinson throughout the current year in their capacity as shareholders.