1 August 2023 false No description of principal activity Taxfiler 2024.6 07303624business:PrivateLimitedCompanyLtd2023-08-012024-07-31 073036242023-07-31 073036242023-08-012024-07-31 07303624business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 07303624business:FilletedAccounts2023-08-012024-07-31 073036242024-07-31 07303624business:Director12023-08-012024-07-31 07303624core:WithinOneYear2024-07-31 07303624core:AfterOneYear2024-07-31 07303624core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 07303624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 07303624core:PreviouslyStatedAmount2024-07-31 07303624business:SmallEntities2023-08-012024-07-31 07303624countries:EnglandWales2023-08-012024-07-31 07303624core:MotorVehicles2023-07-31 07303624core:FurnitureFittings2023-07-31 07303624core:MotorVehicles2024-07-31 07303624core:FurnitureFittings2024-07-31 07303624core:MotorVehicles2023-08-012024-07-31 07303624core:FurnitureFittings2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07303624 (England and Wales)
Resolls Beautiful Gift Limited Unaudited accounts for the year ended 31 July 2024
Resolls Beautiful Gift Limited Unaudited accounts Contents
Page
- 2 -
Resolls Beautiful Gift Limited Company Information for the year ended 31 July 2024
Director
Renata Sutkuviene
Company Number
07303624 (England and Wales)
- 3 -
Resolls Beautiful Gift Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,762 
Current assets
Cash at bank and in hand
2,312 
Creditors: amounts falling due within one year
(5,991)
Net current liabilities
(3,679)
Total assets less current liabilities
2,083 
Creditors: amounts falling due after more than one year
(7,072)
Net liabilities
(4,989)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,089)
Shareholders' funds
(4,989)
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 3 December 2024 and were signed on its behalf by
Renata Sutkuviene Director Company Registration No. 07303624
- 4 -
Resolls Beautiful Gift Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Resolls Beautiful Gift Limited is a private company, limited by shares, registered in England and Wales, registration number 07303624.
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 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
28,814 
455 
29,269 
At 31 July 2024
28,814 
455 
29,269 
Depreciation
At 1 August 2023
17,289 
289 
17,578 
Charge for the year
5,763 
166 
5,929 
At 31 July 2024
23,052 
455 
23,507 
Net book value
At 31 July 2024
5,762 
- 
5,762 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
5,991 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
6,654 
Accruals
418 
7,072 
- 5 -
Resolls Beautiful Gift Limited Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 2.
- 6 -