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Registered number: 13816233
Resource Justice Cooperative Ltd
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13816233
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 51,213 21,325
51,213 21,325
Creditors: Amounts Falling Due Within One Year 4 (3,632 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 47,581 20,725
TOTAL ASSETS LESS CURRENT LIABILITIES 47,581 20,725
NET ASSETS 47,581 20,725
Income and Expenditure Account 47,581 20,725
MEMBERS' FUNDS 47,581 20,725
Page 1
Page 2
For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Peter Backus
Director
30/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Resource Justice Cooperative Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13816233 . The registered office is Flat 3 Dara Court, 682a High Road, London, N17 0AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Donations
Donations received have been classified as incoming resources from non-exchange transactions and have been recognised at the fair value of the resources received or receivable in line with PBE34.64 to PBE34.74 as per section 34 of FRS102.  
Donations received that do not impose specified future performance-related conditions on the recipient are recognised in income when the resources are received or receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Other taxes and social security 1,133 -
Net wages 1,623 -
Accruals and deferred income 876 600
3,632 600
5. Related Party Transactions
The donations by directors total £52,608, were gifted to the company without conditions and made with the intention to support the activities of the company. The amounts are not repayable.
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3