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2023-02-28 11823848 dpl-frs:Item12 2022-03-01 2023-02-28 11823848 dpl-frs:Item12 2022-02-28 11823848 dpl-frs:Item12 2023-02-28 11823848 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11823848 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11823848 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11823848 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11823848 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11823848 1 2022-03-01 2023-02-28 11823848 frs-countries:EnglandWales 2022-03-01 2023-02-28 11823848 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 11823848 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11823848 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 11823848 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 11823848 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-03-01 2022-02-28 11823848 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frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11823848 frs-core:LandBuildings 2022-02-28 11823848 frs-core:LandBuildings 2021-03-01 2022-02-28 11823848 frs-core:LandBuildings 2021-02-28 11823848 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11823848 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11823848 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11823848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 11823848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 11823848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 11823848 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11823848 frs-core:MoreThanFiveYears 2022-02-28 11823848 frs-core:MotorVehicles 2022-02-28 11823848 frs-core:MotorVehicles 2021-03-01 2022-02-28 11823848 frs-core:MotorVehicles 2021-02-28 11823848 frs-core:OtherResidualIntangibleAssets 2022-02-28 11823848 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2021-03-01 2022-02-28 11823848 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11823848 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11823848 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11823848 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11823848 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 11823848 frs-bus:FullAccounts 2021-03-01 2022-02-28 11823848 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11823848 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 11823848 frs-bus:FRS102 2021-03-01 2022-02-28 11823848 frs-bus:MediumEntities 2021-03-01 2022-02-28 11823848 frs-bus:SmallEntities 2021-03-01 2022-02-28 11823848 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11823848 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11823848 frs-bus:Audited 2021-03-01 2022-02-28 11823848 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11823848 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 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2022-02-28 11823848 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11823848 frs-bus:OrdinaryShareClass4 2021-02-28 11823848 frs-bus:OrdinaryShareClass4 2022-02-28 11823848 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11823848 frs-bus:OrdinaryShareClass5 2021-02-28 11823848 frs-bus:OrdinaryShareClass5 2022-02-28 11823848 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11823848 frs-bus:PreferenceShareClass1 2021-02-28 11823848 frs-bus:PreferenceShareClass1 2022-02-28 11823848 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11823848 frs-bus:PreferenceShareClass2 2021-02-28 11823848 frs-bus:PreferenceShareClass2 2022-02-28 11823848 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11823848 frs-bus:PreferenceShareClass3 2021-02-28 11823848 frs-bus:PreferenceShareClass3 2022-02-28 11823848 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11823848 frs-bus:PreferenceShareClass4 2021-02-28 11823848 frs-bus:PreferenceShareClass4 2022-02-28 11823848 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11823848 frs-bus:PreferenceShareClass5 2021-02-28 11823848 frs-bus:PreferenceShareClass5 2022-02-28 11823848 1 2021-03-01 2022-02-28 11823848 1 2022-02-28 11823848 1 2021-03-01 2022-02-28 11823848 frs-core:LeasedAssets 2021-03-01 2022-02-28 11823848 frs-core:OwnedAssets 2021-03-01 2022-02-28 11823848 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11823848 frs-core:MarketRisk 2021-03-01 2022-02-28 11823848 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11823848 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11823848 frs-core:DeferredTaxation 2021-02-28 11823848 frs-core:DeferredTaxation 2022-02-28 11823848 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11823848 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11823848 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11823848 frs-core:ProvisionsDeferredTax 2022-02-28 11823848 frs-core:OtherDeferredTax 2022-02-28 11823848 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Registered number: 11823848
Resusplus Training Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Julian Robert Walker
FMAAT
J R Walker Ltd
11b Boundary Road
Brackley
Northamptonshire
NN13 7ES
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11823848
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
L M Fox
Director
21st November 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Resusplus Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11823848 . The registered office is 11b Boundary Road, Brackley, Northants, NN13 7ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2