Report•Jfthe Dlrertors Balgntrshe
DIRECTORS: A Gibbiti• A Bradky J tngram N BD)WtI S Glennon A Bradley 23 Brdts Fiebj EA6t Sussex BNIO 7UJ 01791782 (FmfJand and Wales) ACC0iJNfAW. Robsons Accountants 19 Montpelier Avenue DK$ 3AP Page I
The pnncitAI XriVAty of the c(ADpthy in the yex review wa8 of the rjief of mffexiog 8Dd disurBS of The rt5ults fwthe ye•r ¥e shown in the k6$ ots 8. The for the Y is ty be rthed (A with the Coryqny. DIREcfoiLS The diYectOTr shown below have ld offiLY th¥iDs wtrnk of th Fairyj frnm l July 21123 rotheda* ofthis f¢PXL A Gibbir A Bradky J In8ram N Brnvn S GI¢tttK s tknlm. Ni8ned 8 Felyu 2024 ON BEILIIS OFThE BOAR. A Bthy. Thr¢kX(Y
21LTr) 63297 693r2 1.141 (16N4) 175 (16WJ) (13336) 177.Tr (30J05} Tax ott filI5> YEAR (30J05)
ANCE SHE 2023 N¢J FIXFII ASSETS Tangible ats Invesunents 567,820 21421 191397 76&1WJ 59Q241 CREDITORS AnUn failing due within OM ye4r (936) 767,075 589305 TOTAL ASSM LFSS CURR 767,076 589,3C John BIAk¢ fvnd R¢tyinvJ ellrnirt8& 21J 745,$76 21J 567,81 767,076 589.3( Th¢ ¢onwony ij ¢ntid¢d to ex¢mwion from Audlt under Se¢tion 477 of the COMP1 Act 211)6 for the ended 30 June 2024. The mBmirJ have Dot UlTed the ompny to cbtsin m wjdit of its fiTWi¢l 6tat¢mem the yw 30 Jurt 2024 in aceordance with Se£tioD 476 of the crXnple1 Act 2CI)6. The d1Th10T &knowleA8e their $F1b11111 fLY'. {a) etun8 that the company key )Untin$ recorth whlch eomply wlth Sediov 386 •nd 387 of the C Aci 2(JXS and (b) prying fiiwjciai sthtements wluch give a true and fgir view of the stare of affairs of the ojtnphny as * the etbl of ch finthncial year and of IL8 profil or loss for each fmaticiAI year in 0rd8Ce wlth th¢ r¢quiremen¢% of Secrions 394 ond 395 and which otherwise comply with the rffjuir¢ments of the Companies Aci 26 reladn8 10 finanthi Sten, so far as atvllcoble the company. The fmancial have been w¢parryi in [da¢ with pTovi8ionB applIk to COM1¢3 subFa the Jmoll cnpaleS r¢8irn The finthncial 8tAments We ApFqoved by th¢ B(rd 0rDir and &uthol8al ftr i19ue on 17 No¥emt*r 2024 were SI¢d QD its behglf by.. A Glbbitits. Dir#tor The fLKtTh ufthtsE fin111 stateMts
ATUTr)RY INFORMAIION Resa Limid is a prAva compjoy, lin)itrd by shares. re8i5Lered in FgIj aj Wa]es. Tr mpany's re.$ted numbcr MI rC8i5tCd office addrr55 be foll4 on the Compally Information Wdse. Thes¢ finallc statements h&Ye been prepThl iti with Fillal StstNIATd i¢n 'Tr ReF¥Ktin8 S¢andard 4pplic4ble in the UK and Re11¢ of [reld. including the provisiot)s of Section IA "SrnAiI Entities" and ts Compltties Aa 2L¥. The finan¢ial Branxnts hve be under tr¢ hist1¢1 cost conveniion. Turnover Is rneAÉured * the fair va]u¢ of conÈiderotI Txeivfd or rnceivIb excludirt8 thAeounts, reb1, V41y¢ added and othr ttxe8. Ikpre¢iatiott is Provid 41 the folLowkn8 8nnuai Ta in order to write off eph assei ovtt its ¢81im&red uBebJl life. Twtion for the yeAr comprilu curreAt dofentd tax. Tu is r08n1$¢ in th¢ Income SthmenL exc¢pt to thB exwit li relAtes io item8 reu)8nid in othereomF¥EhEn8iv¢ in¢om¢ ordirttdy in equiry. Curmm ord¢fett 150 a¢16 and liablutleo ¢ nGdiKounthl. Cuzrent lax 18 rwi8ed amouni of tsx py#ble u8irt8 the tu and laws have been en1 LV 8ubBt4nuv¢ly by the shett dllte. D¢fertsJ tax is rtto8nlsed In resp of all timin8 dIffr thAi have ori81ne bui nL reverwl the 11min8 diffen¢¢5 arise from the iKlusion of income eXFens in e&slS in Feri(xla different from thos¢ in which they are Teco81)ise41 in financial ststernETr. eTh¢d tsx is M¢ured usin8 thx rates and IAWS that have W ¢naa¢d or wbs¢Anuvely enacted by the year end And are exprcted to Apply the veml of the tsmin8 diff¢rMc¢. Unreld thx los and otlxr &eerred tLx assets are recognised only to the extent that it 18 wobd)le that they will t¢ recovered winst the reverBal of d¢f¢ffed w iigbiliues other futUTC tuabl¢ wofils. EMPIAIYEVS AND DIRECJt)Rs The avera8¢ Dumber of employea ¢hllYttg the year was NIL (2023. N]LI. Page S ¢onllnueJ...
AL l July 2023 1Th130Jurt At l July 2023 d 30June AI 30 June 21)24 At30 I)23 Ut)lis*O iThvesuw 574763 567,820 936
fylfll yoyr IlJti*ory rap)Mkniliiix fm the xxxojniiry aNl¢xplaMions wplia u8. 19 Mortpejiu A¥1¢ Bexley Keni DA5 JAP
Adooion 14.OX) 18,713 A5WI lJ71 21L799 63297 (w) {525) 113.836) (inBsyGaiD on Invests 35343 113MI) 49W6 614 Post and sthti Adveni8in8 Uabillry Kull1118 V¢tw fee$ Sutmiry expen A¢¢ountancy L8d fe 107 74 6J63 674 692rA 8Q141 177,770 (MS03)
ofthe T forthey 24 The Tntee8 arc pl¢ased to prnt th¢ir r4K)rt togets with the financial statements of thc Chatity forthe year ended 3 JUD¢ 2024. 291110 01791782 23 Bretts FI¢ Pcxehavc East Sussex lected Tnte¢S A Gibbins (Chair) A BreY J Ingram N Brown S Gl¢nnon A Brndky and Articks of A&80¢iatiou dat¢d 15 Febnwy 1984. It is ster&I as a Clwity. iviti Th¢ objeL*s of the Charity 18 to give shclt¢r to unhomed aryl suff¢ting DoiwM,8. The Trusttts arc Aorn)ally appointed for a three year period and rctire by rotation with new 8wointe¢s being eleoted 81 the AGM. The Charity had a sury)lus for the year of £177.T70. This sum has added to reserves with the T¢sult that the available re5¢Thes bavc In¢a8 to £767.076 from £589,306 the previous year. The reserves ar¢ n)nlY k¢pt in Inv¢5tm¢nts and can withthawTr if There are also some mollie8 held in bank and building society accounts with the result that these funds Tem&in freely availabl¢.
to 5 June 2024. By Otd¢r of thc Tn IPI1112024