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Company Registration No. 13228849 (England and Wales)
Resolution Property Ventures Ltd Unaudited accounts for the year ended 29 February 2024
Resolution Property Ventures Ltd Unaudited accounts Contents
Page
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Resolution Property Ventures Ltd Company Information for the year ended 29 February 2024
Directors
Richard Anthony Puchner Suzan Leigh Puchner
Company Number
13228849 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Resolution Property Ventures Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
185 
7,500 
Cash at bank and in hand
574 
2,067 
759 
9,567 
Creditors: amounts falling due within one year
(20,242)
(20,597)
Net current liabilities
(19,483)
(11,030)
Net liabilities
(19,483)
(11,030)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(19,495)
(11,042)
Shareholders' funds
(19,483)
(11,030)
For the year ending 29 February 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 18 October 2024 and were signed on its behalf by
Richard Anthony Puchner Director Company Registration No. 13228849
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Resolution Property Ventures Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Resolution Property Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13228849. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
185 
7,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
6,974 
6,974 
Loans from directors
12,488 
12,848 
Accruals
780 
775 
20,242 
20,597 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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