Company Registration No. 08384005 (England and Wales)
RESOURCE CREATIVES ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 January 2024
RESOURCE CREATIVES ENTERPRISES LIMITED
Unaudited accounts
Contents
RESOURCE CREATIVES ENTERPRISES LIMITED
Company Information
for the year ended 31 January 2024
Directors
MAGDA DOREGO
JANE ELIZABETH WIGNALL
ANDREW PAUL JAMES WINTERS
Company Number
08384005 (England and Wales)
Registered Office
10 First Terrace
Sunderland Point,Morecambe
LA3 3HR
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
RESOURCE CREATIVES ENTERPRISES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
1,229
1,536
Cash at bank and in hand
6,901
34,764
Creditors: amounts falling due within one year
-
(43,722)
Net current assets/(liabilities)
6,901
(8,958)
Total assets less current liabilities
8,130
(7,422)
Creditors: amounts falling due after more than one year
(40,570)
-
Net liabilities
(32,440)
(7,422)
Profit and loss account
(32,440)
(7,422)
Shareholders' funds
(32,440)
(7,422)
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
JANE ELIZABETH WIGNALL
Director
Company Registration No. 08384005
RESOURCE CREATIVES ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
RESOURCE CREATIVES ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08384005. The registered office is 10 First Terrace, Sunderland Point,Morecambe, LA3 3HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on WDV
4
Tangible fixed assets
Computer equipment
RESOURCE CREATIVES ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
15,916
Loans from directors
-
27,806
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
27,806
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).