RESOLUTIONS LIMITED

Company Registration Number:
04338457 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RESOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

RESOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 71,000 71,000
Total fixed assets: 71,000 71,000
Current assets
Debtors:   0 5
Cash at bank and in hand: 51,205 78,238
Total current assets: 51,205 78,243
Creditors: amounts falling due within one year: 4 0 (32,976)
Net current assets (liabilities): 51,205 45,267
Total assets less current liabilities: 122,205 116,267
Total net assets (liabilities): 122,205 116,267
Capital and reserves
Called up share capital: 150 150
Other reserves: 122,055 116,117
Shareholders funds: 122,205 116,267

The notes form part of these financial statements

RESOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Janet Doyle
Status: Director

The notes form part of these financial statements

RESOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RESOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

RESOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 71,000
At 31 December 2023 71,000
Net book value
At 31 December 2023 71,000
At 31 December 2022 71,000

RESOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

8355

RESOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Loans to directors

Name of director receiving advance or credit: Janet Doyle
Description of the loan: Loan given to the company
£
Balance at 01 January 2023 30,965
Advances or credits repaid: 20,000
Balance at 31 December 2023 10,965