Company Registration No. 09388458 (England and Wales)
Resolve Safety Solutions Limited
Unaudited accounts
for the year ended 31 January 2023
Resolve Safety Solutions Limited
Unaudited accounts
Contents
Resolve Safety Solutions Limited
Company Information
for the year ended 31 January 2023
Directors
Gerald Webster
Julia Webster
Company Number
09388458 (England and Wales)
Registered Office
21 BRAMBLE ROAD MILKWALL
COLEFORD
GL16 7PS
ENGLAND
Accountants
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross on Wye
Herefordshire
HR9 7AN
Resolve Safety Solutions Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
2,632
1,224
Creditors: amounts falling due within one year
(4,785)
(425)
Net current assets
4,102
6,386
Total assets less current liabilities
4,429
6,821
Creditors: amounts falling due after more than one year
(4,302)
(6,206)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
62
530
Shareholders' funds
64
532
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 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 23 October 2023 and were signed on its behalf by
Gerald Webster
Director
Company Registration No. 09388458
Resolve Safety Solutions Limited
Notes to the Accounts
for the year ended 31 January 2023
Resolve Safety Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09388458. The registered office is 21 BRAMBLE ROAD MILKWALL, COLEFORD, GL16 7PS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Resolve Safety Solutions Limited
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
935
230
1,339
2,504
At 31 January 2023
935
230
1,339
2,504
At 1 February 2022
810
189
1,070
2,069
Charge for the year
31
10
67
108
At 31 January 2023
841
199
1,137
2,177
At 31 January 2023
94
31
202
327
At 31 January 2022
125
41
269
435
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,970
1,850
Taxes and social security
3,899
2,267
Loans from directors
(1,876)
(4,862)
8
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
4,862
-
2,985
1,877
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).