RES (Southern) Limited Filleted Accounts Cover
RES (Southern) Limited
Company No. 08670588
Unaudited Accounts
30 March 2024
RES (Southern) Limited Balance Sheet Registrar
at
30 March 2024
Company No.
08670588
2024
2023
£
£
Fixed assets
2,3892,641
Current assets
42,87557,161
Creditors: Amounts falling due within one year
(21,651)
(25,110)
Net current assets
21,22432,051
Total assets less current liabilities
23,61334,692
Accruals and deferred income
(900)
(900)
22,71333,792
Capital and reserves
22,713
33,792
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:
2
2
3
General information
RES (Southern) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08670588
Its registered office is:
8 Ash Close
Swanley
BR8 7ES
For the year ended 30 March 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 04 September 2024 and signed on its behalf by:
J. Doody - Director
RES (Southern) Limited0867058830 March 202431 March 2023false04 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 086705882023-03-312024-03-30086705882024-03-30086705882023-03-3008670588core:WithinOneYear2024-03-3008670588core:WithinOneYear2023-03-30086705882022-03-312023-03-3008670588countries:UnitedKingdom2023-03-312024-03-3008670588bus:RegisteredOffice2023-03-312024-03-30086705882023-03-3108670588bus:Micro-entities2023-03-312024-03-3008670588bus:FullAccounts2023-03-312024-03-3008670588bus:AuditExempt-NoAccountantsReport2023-03-312024-03-3008670588bus:Director12023-03-312024-03-3008670588bus:PrivateLimitedCompanyLtd2023-03-312024-03-30iso4217:GBPxbrli:pure