The Original Resin Stone Company Ltd Filleted Accounts Cover
The Original Resin Stone Company Ltd
Company No. 10777492
Unaudited Accounts
31 May 2022
The Original Resin Stone Company Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2022.
Principal activities
The principal activity of the company during the year under review was flooring contractors.
Director
The Director who served during the year was as follows:
P.W.M. Scriven
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.W.M. Scriven
Director
07 July 2022
The Original Resin Stone Company Ltd Balance Sheet Registrar
at
31 May 2022
Company No.
10777492
2022
2021
£
£
Fixed assets
40,39122,556
Current assets
23,3179,409
Creditors: Amounts falling due within one year
(16,214)
(5,791)
Net current assets
7,1033,618
Total assets less current liabilities
47,49426,174
Creditors: Amounts falling due after more than one year
(47,416)
(26,125)
7849
Capital and reserves
78
49
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 June 2021
Advanced
Repaid
At 31 May 2022
£
£
£
£
P.W.M. ScrivenDirector's loan account6,17811,040-17,218
6,17811,040-17,218
4
General information
Its registered number is:
10777492
Its registered office is:
Bank Street Business Centre
6 Bank Street
Malvern
WR14 2JN
For the year ended 31 May 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 July 2022 and signed on its behalf by:
P.W.M. Scriven - Director
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