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Company registration number:08439988
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RESCO INVESTMENTS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2023 |
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Company registration number:08439988 |
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RESCO INVESTMENTS LTD |
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BALANCE SHEET |
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AS AT 31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 8,100,000 | | | | 8,100,000 | |
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CURRENT ASSETS | | 173,646 | | | | 1,083,105 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 6,361 | | | | 7,116 | | | |
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CREDITORS : falling due within one year | (36,051) | | | | (46,574) | | | |
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ACCRUALS AND DEFERRED INCOME | (9,200) | | | | (3,251) | | | |
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NET CURRENT ASSETS |
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134,756 |
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1,040,396 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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8,234,756 |
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9,140,396 |
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CREDITORS : falling due after one year | | | (4,713,614) | | | | (5,757,728) | |
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PROVISIONS FOR LIABILITIES | | | (599,101) | | | | (599,101) | |
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NET ASSETS |
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2,922,041 |
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2,783,567 |
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CAPITAL AND RESERVES |
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2,922,041 |
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2,783,567 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 5. |
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For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr J S Bolina |
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23 December 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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