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REGISTERED NUMBER: 13248673 (Wales)








RE-SOURCE ENTERPRISES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023






RE-SOURCE ENTERPRISES LTD (REGISTERED NUMBER: 13248673)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Balance sheet 1


RE-SOURCE ENTERPRISES LTD (REGISTERED NUMBER: 13248673)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
Fixed assets 506 509

Current assets 4,125 49,638

Creditors
Amounts falling due within one year (1,733 ) (49,813 )
Net current assets/(liabilities) 2,392 (175 )
Total assets less current liabilities 2,898 334

Capital and reserves 2,898 334

Notes to the financial statements

1. Statutory information

Re-Source Enterprises Ltd is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number: 13248673

Registered office: 3 New Mill Court
Enterprise Park
Swansea
SA7 9FG

The presentation currency of the financial statements is the Pound Sterling (£).


Re-Source Enterprises Ltd is the parent of Re-source Talent Cloud Ltd, Re-source Future Consulting Ltd and Source-re Limited and is exempt from preparing group accounts as it is a small group.

2. Average number of employees

The average number of employees during the year was 3 (2022 - 3 ) .



RE-SOURCE ENTERPRISES LTD (REGISTERED NUMBER: 13248673)

BALANCE SHEET - continued
31 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





E J Matthews - Director