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COMPANY REGISTRATION NUMBER: 06443219
RESILIENTI (DEVELOPMENTS) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2022
RESILIENTI (DEVELOPMENTS) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
RESILIENTI (DEVELOPMENTS) LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
K A Whiteley
Company secretary
Streets Financial Consulting plc
Registered office
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
RESILIENTI (DEVELOPMENTS) LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2022
2022
2021
£
£
Fixed assets
575,300
575,105
----------
----------
Current assets
251,188
371,257
Creditors: amounts falling due within one year
111,791
251,269
----------
----------
Net current assets
139,397
119,988
----------
----------
Total assets less current liabilities
714,697
695,093
Creditors: amounts falling due after more than one year
334,286
334,286
Accruals and deferred income
1,850
1,850
----------
----------
378,561
358,957
----------
----------
Capital and reserves
378,561
358,957
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
K A Whiteley
198,809
97,203
( 198,809)
97,203
----------
---------
----------
---------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
K A Whiteley
68,095
198,809
( 68,095)
198,809
---------
----------
---------
----------
Interest was charged at 2.5% on the balance, the loan was repayable on demand.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 December 2023 , and are signed on behalf of the board by:
K A Whiteley
Director
Company registration number: 06443219
The company is a private company limited by shares, registered in England and Wales.