Registered number
12790743
RESOURCE HOLDINGS LTD
Filleted Accounts
31 August 2023
RESOURCE HOLDINGS LTD
Registered number: 12790743
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Called up share capital not paid 100 100
Fixed assets 128,779 128,874
Current assets 5,631 2,037
Prepayments and accrued income 44 144
5,675 2,181
Creditors: amounts falling due within one year (46,004) (41,300)
Net current liabilities (40,329) (39,119)
Total assets less current liabilities 88,550 89,855
Creditors: amounts falling due after more than one year (85,434) (90,993)
Accruals and deferred income - (72)
Net assets/(liabilities) 3,116 (1,210)
Capital and reserves 3,116 (1,210)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Lichfield Drive, Northampton, England, NN4 0QU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Egbon
Director
Approved by the board on 1 February 2024
RESOURCE HOLDINGS LTD 12790743 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 K Egbon No description of principal activity 12790743 2021-09-01 2022-08-31 12790743 core:WithinOneYear 2022-08-31 12790743 core:AfterOneYear 2022-08-31 12790743 2022-09-01 2023-08-31 12790743 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12790743 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12790743 countries:England 2022-09-01 2023-08-31 12790743 bus:Director40 2022-09-01 2023-08-31 12790743 bus:Micro-entities 2022-09-01 2023-08-31 12790743 bus:FullAccounts 2022-09-01 2023-08-31 12790743 2023-08-31 12790743 core:WithinOneYear 2023-08-31 12790743 core:AfterOneYear 2023-08-31 12790743 2022-08-31 iso4217:GBP xbrli:pure