Company Registration No. 06890815 (England and Wales)
INSPIRE RESOURCING LIMITED
Unaudited accounts
for the year ended 30 April 2024
INSPIRE RESOURCING LIMITED
Unaudited accounts
Contents
INSPIRE RESOURCING LIMITED
Company Information
for the year ended 30 April 2024
Directors
K GASCOIGNE
S LUCAS
Company Number
06890815 (England and Wales)
Registered Office
79 SALTERGATE
CHESTERFIELD
DERBYSHIRE
S40 1JS
ENGLAND
INSPIRE RESOURCING LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
19,944
22,732
Investments
101,294
101,294
Cash at bank and in hand
209,889
110,541
Creditors: amounts falling due within one year
(192,462)
(156,343)
Net current assets
54,367
81,509
Total assets less current liabilities
175,605
205,535
Creditors: amounts falling due after more than one year
65,918
78,553
Provisions for liabilities
Deferred tax
(2,800)
(2,800)
Other provisions
(6,500)
(1,000)
Net assets
232,223
280,288
Called up share capital
100
100
Profit and loss account
232,123
280,188
Shareholders' funds
232,223
280,288
For the year ending 30 April 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 8 January 2025 and were signed on its behalf by
S LUCAS
Director
Company Registration No. 06890815
INSPIRE RESOURCING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
INSPIRE RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06890815. The registered office is 79 SALTERGATE, CHESTERFIELD, DERBYSHIRE, S40 1JS, 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.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
25,008
15,495
3,553
-
44,056
Additions
2,500
-
-
1,148
3,648
At 30 April 2024
27,508
15,495
3,553
1,148
47,704
At 1 May 2023
17,578
3,099
647
-
21,324
Charge for the year
2,751
3,099
356
230
6,436
At 30 April 2024
20,329
6,198
1,003
230
27,760
At 30 April 2024
7,179
9,297
2,550
918
19,944
At 30 April 2023
7,430
12,396
2,906
-
22,732
INSPIRE RESOURCING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Investments
Other investments
Valuation at 1 May 2023
101,294
Valuation at 30 April 2024
101,294
Amounts falling due within one year
Trade debtors
31,240
121,611
Amounts due from group undertakings etc.
1,352
1,352
Accrued income and prepayments
4,348
4,348
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,124
15,099
Taxes and social security
70,032
42,117
Other creditors
(8,895)
(8,895)
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(90,782)
(113,286)
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Average number of employees
During the year the average number of employees was 8 (2023: 8).