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REGISTERED NUMBER: 08235317 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

RESOURCEFUELED LIMITED

RESOURCEFUELED LIMITED (REGISTERED NUMBER: 08235317)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RESOURCEFUELED LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: R T Marks





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 08235317 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

RESOURCEFUELED LIMITED (REGISTERED NUMBER: 08235317)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,861 3,251
Investments 5 165,000 165,000
221,861 168,251

CURRENT ASSETS
Debtors 6 430,089 435,453
Cash at bank 1,077 6,028
431,166 441,481
CREDITORS
Amounts falling due within one year 7 556,920 536,971
NET CURRENT LIABILITIES (125,754 ) (95,490 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,107

72,761

CREDITORS
Amounts falling due after more than one
year

8

34,750

-
NET ASSETS 61,357 72,761

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 61,257 72,661
61,357 72,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RESOURCEFUELED LIMITED (REGISTERED NUMBER: 08235317)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th February 2024 and were signed by:





R T Marks - Director


RESOURCEFUELED LIMITED (REGISTERED NUMBER: 08235317)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023


1. STATUTORY INFORMATION

Resourcefueled Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of the consideration received or receivable for work done, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Investments
Investments are recognised in the financial statements at cost less any accumulated impairment losses.
Dividends are recognised as income when receivable.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance lease are depreciated over their estimated useful lives or lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

RESOURCEFUELED LIMITED (REGISTERED NUMBER: 08235317)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2022 6,980
Additions 60,509
At 30th September 2023 67,489
DEPRECIATION
At 1st October 2022 3,729
Charge for year 6,899
At 30th September 2023 10,628
NET BOOK VALUE
At 30th September 2023 56,861
At 30th September 2022 3,251

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st October 2022
and 30th September 2023 165,000
NET BOOK VALUE
At 30th September 2023 165,000
At 30th September 2022 165,000

6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 430,089 433,806

Amounts falling due after more than one year:
Other debtors - 1,647

Aggregate amounts 430,089 435,453

RESOURCEFUELED LIMITED (REGISTERED NUMBER: 08235317)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 1,770 -
Taxation and social security 262 167
Other creditors 554,888 536,804
556,920 536,971

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 34,750 -