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Company Registration No. 09291486 (England and Wales)
RESOLUTE EPP (REPP) LIMITED Unaudited accounts for the year ended 30 November 2023
RESOLUTE EPP (REPP) LIMITED Unaudited accounts Contents
Page
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RESOLUTE EPP (REPP) LIMITED Company Information for the year ended 30 November 2023
Director
Nathaniel Akinpelu WILLIAMS
Company Number
09291486 (England and Wales)
Registered Office
16 EINSTEINHOUSE CHALKHILL ROAD WEMBLEY MIDDLESEX HA9 9AZ
Accountants
Prezwell Chartered Certified Accountants & Registered Auditors -139 Sturge Avenue London, E17 4LF United Kingdom
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RESOLUTE EPP (REPP) LIMITED Accountants' report
Accountants' report to the director of RESOLUTE EPP (REPP) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RESOLUTE EPP (REPP) LIMITED for the year ended 30 November 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RESOLUTE EPP (REPP) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RESOLUTE EPP (REPP) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RESOLUTE EPP (REPP) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RESOLUTE EPP (REPP) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RESOLUTE EPP (REPP) LIMITED. You consider that RESOLUTE EPP (REPP) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RESOLUTE EPP (REPP) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Prezwell Chartered Certified Accountants & Registered Auditors -139 Sturge Avenue London, E17 4LF United Kingdom 27 August 2024
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RESOLUTE EPP (REPP) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,022 
25,022 
Cash at bank and in hand
4,344 
5,313 
29,366 
30,335 
Creditors: amounts falling due within one year
(20,786)
(20,517)
Net current assets
8,580 
9,818 
Total assets less current liabilities
8,580 
9,818 
Creditors: amounts falling due after more than one year
(10,100)
(10,700)
Net liabilities
(1,520)
(882)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,620)
(982)
Shareholders' funds
(1,520)
(882)
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
Nathaniel Akinpelu WILLIAMS Director Company Registration No. 09291486
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RESOLUTE EPP (REPP) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RESOLUTE EPP (REPP) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09291486. The registered office is 16 EINSTEINHOUSE, CHALKHILL ROAD, WEMBLEY, MIDDLESEX, HA9 9AZ.
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.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
25,022 
25,022 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,655 
Taxes and social security
9,493 
9,493 
Loans from directors
10,893 
6,969 
Accruals
400 
400 
20,786 
20,517 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
10,700 
Other creditors
10,100 
- 
10,100 
10,700 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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