1 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09965545 2022-02-01 2023-01-31 09965545 2023-01-31 09965545 2021-02-01 2022-01-31 09965545 2022-01-31 09965545 bus:Director1 2022-02-01 2023-01-31 09965545 core:WithinOneYear 2023-01-31 09965545 core:WithinOneYear 2022-01-31 09965545 bus:Director1 2022-01-31 09965545 bus:Director1 2023-01-31 09965545 bus:Director1 2021-01-31 09965545 bus:Director1 2022-01-31 09965545 bus:Director1 2021-02-01 2022-01-31 09965545 bus:Micro-entities 2022-02-01 2023-01-31 09965545 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09965545 bus:FullAccounts 2022-02-01 2023-01-31 09965545 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09965545 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 09965545
Think Resilient Limited
Unaudited filleted financial statements
31 January 2023
Think Resilient Limited
Contents
Statement of financial position and notes to the financial statements
Think Resilient Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 1,063 1,749
_______ _______
Current assets 35,736 30,330
Creditors: amounts falling due within one year ( 35,469) ( 31,301)
_______ _______
Net current assets/(liabilities) 267 ( 971)
_______ _______
Total assets less current liabilities 1,330 778
Accruals and deferred income ( 730) ( 670)
_______ _______
Net assets 600 108
_______ _______
Capital and reserves 600 108
_______ _______
Notes to the financial statements
Think Resilient Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Paul Sweeting 16,630 3,539 20,169
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Paul Sweeting 14,987 1,643 16,630
_______ _______ _______
Interest @ 3% charged on the oustanding loan.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr Andrew Paul Sweeting
Director
Company registration number: 09965545
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Whitelake Place, West Golds Way, Newton Abbot, Devon TQ12 2FD.