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Registered number: 13136343

Pro Resin Bound Ltd

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 31/01/2022

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Pro Resin Bound Ltd

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 31/01/2022
DIRECTORS
Paul Rudram
Rachel Rudram
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13136343
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Pro Resin Bound Ltd

ACCOUNTS
FOR THE382 DAY PERIODENDED31/01/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pro Resin Bound Ltd

BALANCE SHEET AT 31/01/2022
2022
Notes£
FIXED ASSETS
Tangible assets314,850
CURRENT ASSETS
Stock5,500
Cash at bank and in hand3,265
8,765
CREDITORS: Amounts falling due within one year512,713
NET CURRENT LIABILITIES(3,948)
TOTAL ASSETS LESS CURRENT LIABILITIES10,902
CREDITORS: Amounts falling due after more than one year69,031
NET ASSETS1,871
CAPITAL AND RESERVES
Called up share capital720
Profit and loss account1,851
SHAREHOLDERS' FUNDS1,871
For the year ending 31/01/2022 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/08/2022 and signed on their behalf by
.............................
Paul Rudram
Director

Pro Resin Bound Ltd

NOTES TO THE ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 31/01/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2022
No.No.
Average number of employees3

Pro Resin Bound Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions19,80019,800
At 31/01/202219,80019,800
Depreciation
For the 382 day period4,9504,950
At 31/01/20224,9504,950
Net Book Amounts
At 31/01/202214,85014,850
4. STOCK 2022
£
Stock comprises:
Stock5,500
5,500
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
£
PAYE control254
Salaries and wages control563
Directors current account6,748
Hire purchase4,548
Accruals600
12,713
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022
£
Hire purchase >1yr9,031
9,031

Pro Resin Bound Ltd

7. SHARE CAPITAL 2022
£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each20
20
New shares issued during period:
20 Ordinary shares of £1 each20
20