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Registered number: 01668106

RESC SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

RESC SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
S Wolland
H E Wolland
E R Holland
SECRETARY
H E Wolland
REGISTERED OFFICE
39 Padbrook
Detillens Lane
Oxted
Surrey
RH8 0DZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01668106
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

RESC SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RESC SERVICES LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets399,461100,466
CURRENT ASSETS
Cash at bank and in hand1,5484
1,5484
CREDITORS: Amounts falling due within one year443,03235,661
NET CURRENT LIABILITIES(41,484)(35,657)
TOTAL ASSETS LESS CURRENT LIABILITIES57,97764,809
CAPITAL AND RESERVES
Called up share capital51,2001,200
Profit and loss account56,77763,609
SHAREHOLDERS' FUNDS57,97764,809
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2024 and signed on their behalf by
.............................
S Wolland
Director

RESC SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 1%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/01/2023143,451143,451
At 31/12/2023143,451143,451
Depreciation
At 01/01/202342,98542,985
For the year1,0051,005
At 31/12/202343,99043,990
Net Book Amounts
At 31/12/202399,46199,461
At 31/12/2022100,466100,466

RESC SERVICES LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account36,44929,137
Payments received on account6,0796,020
Accruals504504
43,03235,661
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1200 Ordinary shares of £1 each12001200
1,2001,200