2022-03-052023-03-312023-03-31false13958093RESIN8 SURFACES 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RESIN8 SURFACES LTD

Registered Number
13958093
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

RESIN8 SURFACES LTD
Company Information
for the period from 5 March 2022 to 31 March 2023

Directors

CALVERT, Terence
MOLYNEUX, Lloyd

Registered Address

C/O Venture Finance Management, Suite 304, Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ

Registered Number

13958093 (England and Wales)
RESIN8 SURFACES LTD
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Fixed assets
Tangible assets711,600
11,600
Current assets
Cash at bank and on hand2,814
2,814
Creditors amounts falling due within one year(2,131)
Net current assets (liabilities)683
Total assets less current liabilities12,283
Net assets12,283
Capital and reserves
Called up share capital2
Profit and loss account12,281
Shareholders' funds12,283
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2023, and are signed on its behalf by:
CALVERT, Terence
Director
Registered Company No. 13958093
RESIN8 SURFACES LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the Company is construction installation.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
6.Employee information

2023
Average number of employees during the year2
7.Property, plant and equipment

Total

£
Cost or valuation
Additions14,500
At 31 March 2314,500
Depreciation and impairment
Charge for year2,900
At 31 March 232,900
Net book value
At 31 March 2311,600
At 04 March 22-
8.Description of nature of transactions and balances with related parties
As at the year end, the Company owed the Director £833.06. This loan is interest free and repayable on demand.