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Company Registration No. 10570310 (England and Wales)
RESURCO LIMITED Unaudited accounts for the year ended 31 January 2023
RESURCO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RESURCO LIMITED Company Information for the year ended 31 January 2023
Director
Joanne Eve
Company Number
10570310 (England and Wales)
Registered Office
OFFICE 8 17 HIGH STREET OLNEY MK46 4EB ENGLAND
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RESURCO LIMITED Statement of financial position as at 31 January 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
490
1,401
Current assets
Debtors
5
4,381
1
Cash at bank and in hand
36,600
52,357
40,981
52,358
Creditors: amounts falling due within one year
6
(58,326)
(59,647)
Net current liabilities
(17,345)
(7,289)
Net liabilities
(16,855)
(5,888)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,856)
(5,889)
Shareholders' funds
(16,855)
(5,888)
For the year ending 31 January 2023 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 director acknowledges her 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 and authorised for issue on 4 October 2023 and were signed on its behalf by
Joanne Eve Director Company Registration No. 10570310
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RESURCO LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RESURCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10570310. The registered office is OFFICE 8 17 HIGH STREET, OLNEY, MK46 4EB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Going concern
Although the company is technically insolvent, the Directors would like to emphasise that the Director's loan will not be repaid before any other creditors of the company, and the company is therefore a going concern.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2022
2,734
At 31 January 2023
2,734
Depreciation
At 1 February 2022
1,333
Charge for the year
911
At 31 January 2023
2,244
Net book value
At 31 January 2023
490
At 31 January 2022
1,401
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RESURCO LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Trade debtors
4,380
-
Other debtors
1
1
4,381
1
6
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
39,379
41,413
VAT
823
110
Taxes and social security
17,374
17,374
Accruals
750
750
58,326
59,647
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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