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REGISTERED NUMBER: 14022226 (England and Wales)








Unaudited Financial Statements

for the Period 1 January 2023 to 30 December 2023

for

Resonance MFG Limited

Resonance MFG Limited (Registered number: 14022226)

Contents of the Financial Statements
for the Period 1 January 2023 to 30 December 2023










Page

Balance Sheet 1


Resonance MFG Limited (Registered number: 14022226)

Balance Sheet
30 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 250 337

CURRENT ASSETS 277,272 171,044

CREDITORS
Amounts falling due within one year (130,924 ) (51,672 )
NET CURRENT ASSETS 146,348 119,372
TOTAL ASSETS LESS CURRENT LIABILITIES 146,598 119,709

CAPITAL AND RESERVES 146,598 119,709

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Resonance MFG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14022226

Registered office: 27 Mildenhall Road
London
E5 0RT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 30 December 2023 and 31 December 2022:

2023 2022
£    £   
J Mougin and Ms L E Jones
Balance outstanding at start of period - -
Amounts advanced 204,630 -
Amounts repaid (117,169 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 87,461 -

The above represents the highest balance during the year. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security. The loan was repaid within 9 months after the year end.



Resonance MFG Limited (Registered number: 14022226)

Balance Sheet - continued
30 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





J Mougin - Director