Resilienti (St Anns) Ltd Filleted accounts for Companies House (small and micro)

RESILIENTI (ST ANNS) LTD - Company Information

0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08419786 2023-01-01 2023-12-31 08419786 2023-12-31 08419786 2022-12-31 08419786 2021-07-01 2022-12-31 08419786 2022-12-31 08419786 2021-06-30 08419786 bus:Director1 2023-01-01 2023-12-31 08419786 core:WithinOneYear 2023-12-31 08419786 core:WithinOneYear 2022-12-31 08419786 bus:Micro-entities 2023-01-01 2023-12-31 08419786 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08419786 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08419786 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08419786 bus:FullAccounts 2023-01-01 2023-12-31

COMPANY REGISTRATION NUMBER: 08419786

RESILIENTI (ST ANNS) LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2023

RESILIENTI (ST ANNS) LTD

STATEMENT OF FINANCIAL POSITION

31 December 2023

			Period from
	Year to		1 Jul 21 to
	31 Dec 23		31 Dec 22
	£	£	£
Fixed assets		517,772	517,772
		-----------	-----------

Current assets		30,950	18,912

Creditors: amounts falling due within one year	275,378	294,458
	-----------	-----------
Net current liabilities	( 244,428)	( 275,546)
	-----------	-----------
Total assets less current liabilities	273,344	242,226

Accruals and deferred income	600	500
	-----------	-----------
	272,744	241,726
	-----------	-----------

Capital and reserves	272,744	241,726
	-----------	-----------

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:

D A J Gladwin
Director

Company registration number: 08419786

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Chelsea Close, Lincoln, LN6 0XF, England.