Resilienti (Developments) Limited Filleted accounts for Companies House (small and micro)

RESILIENTI (DEVELOPMENTS) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06443219

RESILIENTI (DEVELOPMENTS) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2021

RESILIENTI (DEVELOPMENTS) LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2021

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

RESILIENTI (DEVELOPMENTS) LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	K A Whiteley

Company secretary	Streets Financial Consulting plc

Registered office	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

Accountants	Streets LLP
	Chartered accountants
	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

RESILIENTI (DEVELOPMENTS) LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2021

	2021	2020
	£	£
Fixed assets	575,105	575,210
	----------	----------

Current assets	371,257	161,700

Creditors: amounts falling due within one year	251,269	304,947
	----------	----------
Net current assets/(liabilities)	119,988	( 143,247)
	----------	----------
Total assets less current liabilities	695,093	431,963

Creditors: amounts falling due after more than one year	334,286	-

Accruals and deferred income	1,850	1,850
	----------	----------
	358,957	430,113
	----------	----------

Capital and reserves	358,957	430,113
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
K A Whiteley	68,095	198,809	( 68,095)	198,809
	---------	----------	---------	----------

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
K A Whiteley	6,816	68,095	( 6,816)	68,095
	-------	---------	-------	---------

Interest was charged at 2.5% on the balance, the loan was repayable on demand.

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 22 February 2023 , and are signed on behalf of the board by:

K A Whiteley
Director

Company registration number: 06443219

The company is a private company limited by shares, registered in England and Wales.