Company Registration No. 10118623 (England and Wales)
Resurrection Video Limited
Unaudited accounts
for the year ended 31 March 2024
Resurrection Video Limited
Unaudited accounts
Contents
Resurrection Video Limited
Company Information
for the year ended 31 March 2024
Directors
Matthew Clarke
Diana Clarke
Company Number
10118623 (England and Wales)
Registered Office
97 Elmwood Way
Basingstoke
Hampshire
RG23 8LJ
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Resurrection Video Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,061
1,970
Cash at bank and in hand
24,932
37,910
Creditors: amounts falling due within one year
(14,718)
(23,202)
Net current assets
22,250
23,708
Called up share capital
2
2
Profit and loss account
23,309
25,676
Shareholders' funds
23,311
25,678
For the year ending 31 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
Matthew Clarke
Director
Company Registration No. 10118623
Resurrection Video Limited
Notes to the Accounts
for the year ended 31 March 2024
Resurrection Video Limited is a private company, limited by shares, registered in England and Wales, registration number 10118623. The registered office is 97 Elmwood Way, Basingstoke, Hampshire, RG23 8LJ .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,045
400
4,445
At 31 March 2024
4,045
400
4,445
At 1 April 2023
2,275
200
2,475
Charge for the year
809
100
909
At 31 March 2024
3,084
300
3,384
At 31 March 2024
961
100
1,061
At 31 March 2023
1,770
200
1,970
Amounts falling due after more than one year
Trade debtors
12,036
9,000
Resurrection Video Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,473
19,816
Loans from directors
-
1,344
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).