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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
Page
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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
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INSPIRE RESOURCING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,944 
22,732 
Investments
101,294 
101,294 
121,238 
124,026 
Current assets
Debtors
36,940 
127,311 
Cash at bank and in hand
209,889 
110,541 
246,829 
237,852 
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)
(9,300)
(3,800)
Net assets
232,223 
280,288 
Capital and reserves
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
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INSPIRE RESOURCING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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:
Plant & machinery
10%
Motor vehicles
20%
Fixtures & fittings
10%
Computer equipment
20%
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 
Depreciation
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 
Net book value
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 
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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 
6
Debtors
2024 
2023 
£ 
£ 
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 
36,940 
127,311 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,086 
20,907 
Trade creditors
24,124 
15,099 
Taxes and social security
70,032 
42,117 
Other creditors
(8,895)
(8,895)
Accruals
87,115 
87,115 
192,462 
156,343 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,864 
34,733 
Loans from directors
(90,782)
(113,286)
(65,918)
(78,553)
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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