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Registered Number: 10346693
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

UNKNOWN RESOURCING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 234    292 
234    292 
Current assets
Debtors 3 70,000    115,999 
Cash at bank and in hand 57,712    28,292 
127,712    144,291 
Creditors: amount falling due within one year 4 (56,086)   (44,650)
Net current assets/(liabilities) 71,626    99,641 
 
Total assets less current liabilities 71,860    99,933 
Net assets/(liabilities) 71,860    99,933 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 5 71,858    99,931 
Shareholders fund 71,860    99,933 
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Wai Chung Leung
Director

Date approved: 15 April 2025
1
Statutory Information
UNKNOWN RESOURCING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10346693, registration address 320 Fire Crest Court Centre Park, Warrington, WA1 1RG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Plant and machinery   Total
    £   £
At 01 September 2023   1,853    1,853 
Additions    
At 31 August 2024   1,853    1,853 
Depreciation
At 01 September 2023   1,561    1,561 
Charge for year   58    58 
At 31 August 2024   1,619    1,619 
Net book values
Closing balance as at 31 August 2024   234    234 
Opening balance as at 01 September 2023   292    292 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other debtors 70,000    115,999 
70,000    115,999 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 7,800   
Directors' current account 44,180    38,058 
Corporation tax 2,841   
Social security & other tax 75   
Vat 1,190    6,592 
56,086    44,650 
5.

Profit and loss account

  2024
£
Balance at 01 September 2023 89,804 
Profit for the year 12,054 
Equity dividend paid (30,000)
Balance at 31 August 2024 71,858 

6.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2