The Resource Store Limited Filleted Accounts Cover
The Resource Store Limited
Company No. SC220105
Unaudited Accounts
30 June 2023
The Resource Store Limited Balance Sheet Registrar
at
30 June 2023
Company No.
SC220105
2023
2022
£
£
Fixed assets
1,0582,117
Current assets
50,07944,528
Prepayments and accrued income
323304
Creditors: Amounts falling due within one year
(2,523)
(5,069)
Net current assets
47,87939,763
Total assets less current liabilities
48,93741,880
Accruals and deferred income
(12,017)
(10,284)
36,92031,596
Capital and reserves
36,920
31,596
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
SC220105
Its registered office is:
2 Etive Place
Dalgety Bay
Dunfermline
Fife
KY11 9UB
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 September 2023 and signed on its behalf by:
V. Harvey - Director
The Resource Store LimitedSC22010530 June 202301 July 2022false27 September 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Online sale of education resources. SC2201052022-07-012023-06-30SC2201052023-06-30SC2201052022-06-30SC220105core:WithinOneYear2023-06-30SC220105core:WithinOneYear2022-06-30SC2201052021-07-012022-06-30SC220105bus:RegisteredOffice2022-07-012023-06-30SC2201052022-07-01SC220105bus:Micro-entities2022-07-012023-06-30SC220105bus:FullAccounts2022-07-012023-06-30SC220105bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC220105bus:Director12022-07-012023-06-30SC220105bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure