Resource Justice Cooperative Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13816233

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		46,504		51,213

		46,504		51,213
Creditors: Amounts Falling Due Within One Year	4	(2,830 )		(3,632 )

NET CURRENT ASSETS (LIABILITIES)			43,674		47,581

TOTAL ASSETS LESS CURRENT LIABILITIES			43,674		47,581

NET ASSETS			43,674		47,581

Income and Expenditure Account			43,674		47,581

MEMBERS' FUNDS			43,674		47,581

Page 1

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Resource Justice Cooperative Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Katharine Hill

Director

25/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

Resource Justice Cooperative Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13816233 . The registered office is 179b Kennington Lane, London, SE11 4EZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Donations

Donations received have been classified as incoming resources from non-exchange transactions and have been recognised at the fair value of the resources received or receivable in line with PBE34.64 to PBE34.74 as per section 34 of FRS102.

Donations received that do not impose specified future performance-related conditions on the recipient are recognised in income when the resources are received or receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	576	-
Other taxes and social security	1,320	1,133
Net wages	58	1,623
Accruals and deferred income	876	876

	2,830	3,632

5. Related Party Transactions

The donations by directors total £25,000, were gifted to the company without conditions and made with the intention to support the activities of the company. The amounts are not repayable.

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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