0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09221704 2022-04-01 2023-03-31 09221704 2023-03-31 09221704 2022-03-31 09221704 bus:Director2 2022-04-01 2023-03-31 09221704 core:WithinOneYear 2023-03-31 09221704 core:WithinOneYear 2022-03-31 09221704 core:AfterOneYear 2023-03-31 09221704 core:AfterOneYear 2022-03-31 09221704 core:RestatedAmount 2022-03-31 09221704 bus:Micro-entities 2022-04-01 2023-03-31 09221704 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09221704 bus:FullAccounts 2022-04-01 2023-03-31 09221704 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09221704 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 09221704
RESILIENTI (WALLSEND) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
RESILIENTI (WALLSEND) LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
1,275,736
1,271,236
-------------
-------------
Current assets
7,256
6,901
Creditors: amounts falling due within one year
488,995
492,182
-------------
-------------
Net current liabilities
( 481,739)
( 485,281)
----------
----------
Total assets less current liabilities
793,997
785,955
Creditors: amounts falling due after more than one year
750,000
750,000
Accruals and deferred income
550
550
----------
----------
43,447
35,405
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----------
Capital and reserves
43,447
35,405
---------
---------
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
K A Whiteley
Director
Company registration number: 09221704
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW.