Resource at Work Limited 06355316 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Office design and refurbishments Digita Accounts Production Advanced 6.30.9574.0 true 06355316 2023-04-01 2024-03-31 06355316 2024-03-31 06355316 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06355316 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06355316 bus:Micro-entities 2023-04-01 2024-03-31 06355316 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06355316 bus:FilletedAccounts 2023-04-01 2024-03-31 06355316 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06355316 bus:RegisteredOffice 2023-04-01 2024-03-31 06355316 bus:Director1 2023-04-01 2024-03-31 06355316 bus:Director3 2023-04-01 2024-03-31 06355316 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06355316 countries:England 2023-04-01 2024-03-31 06355316 2022-04-01 2023-03-31 06355316 2023-03-31 06355316 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06355316 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06355316

Resource at Work Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Resource at Work Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Resource at Work Limited

Company Information

Directors

Mr S Imhof

Mr J Imhof

Registered office

Cornish & Sussex Suite
House 3 Lyderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Resource at Work Limited

(Registration number: 06355316)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,514

7,179

Current assets

277,890

217,941

Prepayments and accrued income

-

4,821

Creditors: Amounts falling due within one year

(134,593)

(90,247)

Net current assets

143,297

132,515

Total assets less current liabilities

147,811

139,694

Creditors: Amounts falling due after more than one year

(63,403)

(25,833)

Provisions for liabilities

(858)

(1,364)

Accruals and deferred income

(1,600)

(1,500)

 

81,950

110,997

Capital and reserves

81,950

110,997

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornish & Sussex Suite
House 3 Lyderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
England

These financial statements were authorised for issue by the Board on 30 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Resource at Work Limited

(Registration number: 06355316)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

.........................................
Mr S Imhof
Director