RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Company Registration Number:
SC047136 (Scotland)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: DEREK PRETSWELL
HOWIE FIRTH
CHARLES IAN WILSON
Secretary: ISABEL SOUTAR
Registered office: Atholl Estates Office
Blair Atholl
Pitlochry
Perthshire
PH18 5TH
Company Registration Number: SC047136 (Scotland)

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
DEREK PRETSWELL
HOWIE FIRTH
CHARLES IAN WILSON

Secretary
ISABEL SOUTAR

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: DEREK PRETSWELL
Status: Director

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 600 400
Gross surplus or (deficit) 600 400
Administrative Expenses ( 921 ) ( 497 )
Operating surplus or (deficit) ( 321 ) ( 97 )
Surplus or (deficit) before tax ( 321 ) ( 97 )
Surplus or (deficit) for the period ( 321 ) ( 97 )

The notes form part of these financial statements

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 905 955
Cash at bank and in hand: 261 349
Total current assets: 1,166 1,304
Creditors: amounts falling due within one year: 5 ( 960 ) ( 777 )
Net current assets (liabilities): 206 527
Total assets less current liabilities: 206 527
Total net assets (liabilities): 206 527

The notes form part of these financial statements

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 206 527
Members funds 206 527

For the year ending 29 February 2024 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.

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

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: DEREK PRETSWELL
Status: Director

The notes form part of these financial statements

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 905 955
Total 905 955

RESOURCE USE INSTITUTE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 960 777
Total 960 777