The Resource Store Limited Filleted Accounts Cover
The Resource Store Limited
Company No. SC220105
Unaudited Accounts
30 June 2024
The Resource Store Limited Balance Sheet Registrar
at
30 June 2024
Company No.
SC220105
2024
2023
£
£
Fixed assets
-1,058
Current assets
43,74050,079
Prepayments and accrued income
-323
Creditors: Amounts falling due within one year
(5,825)
(2,523)
Net current assets
37,91547,879
Total assets less current liabilities
37,91548,937
Accruals and deferred income
(11,042)
(12,017)
26,87336,920
Capital and reserves
26,873
36,920
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Resource Store Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC220105
Its registered office is:
2 Etive Place
Dalgety Bay
Dunfermline
Fife
KY11 9UB
For the year ended 30 June 2024 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.
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 08 August 2024 and signed on its behalf by:
V. Harvey - Director
The Resource Store LimitedSC22010530 June 202401 July 2023false08 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Online sale of education resources. SC2201052023-07-012024-06-30SC2201052024-06-30SC2201052023-06-30SC220105core:WithinOneYear2024-06-30SC220105core:WithinOneYear2023-06-30SC2201052022-07-012023-06-30SC220105countries:UnitedKingdom2023-07-012024-06-30SC220105bus:RegisteredOffice2023-07-012024-06-30SC2201052023-07-01SC220105bus:Micro-entities2023-07-012024-06-30SC220105bus:FullAccounts2023-07-012024-06-30SC220105bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC220105bus:Director12023-07-012024-06-30SC220105bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure