Company registration number 07335274 (England and Wales)
RESOURCE PROPERTY SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
RESOURCE PROPERTY SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
19,953
1,091
Current assets
106,873
128,094
Prepayments and accrued income
26,303
7,292
Creditors: amounts falling due within one year
(76,945)
(48,309)
Net current assets
56,231
87,077
Total assets less current liabilities
76,184
88,168
Accruals and deferred income
(27,287)
(35,174)
Net assets
48,897
52,994
Capital and reserves
48,897
52,994
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the beginning of the year there were outstanding loans to the directors of £10,833. Further loans totalling £132,871 were made during the year, of which £134,279 was repaid, leaving a balance due by the directors of £9,425 at the accounting date. Amounts advanced were repayable on demand and interest of 2.25% per annum has been charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Resource Property Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, High Street, Ascot, Berkshire, SL5 7HP.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

RESOURCE PROPERTY SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 September 2024 and are signed on its behalf by:
Mr M  Walton
Mrs L C Walton
Director
Director
Company registration number 07335274 (England and Wales)
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