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REGISTERED NUMBER: SC626067 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

REZTEK FLOORING LTD

REZTEK FLOORING LTD (REGISTERED NUMBER: SC626067)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


REZTEK FLOORING LTD (REGISTERED NUMBER: SC626067)

ABRIDGED BALANCE SHEET
31ST MARCH 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,797 4,797

CURRENT ASSETS
Debtors 14,612 15,815
Cash at bank 2,211 1,484
16,823 17,299
CREDITORS
Amounts falling due within one year (2,308 ) 3,648
NET CURRENT ASSETS 19,131 13,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,928

18,448

CREDITORS
Amounts falling due after more than one
year

24,560

-
NET ASSETS 28,368 18,448

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,268 18,348
SHAREHOLDERS' FUNDS 28,368 18,448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

REZTEK FLOORING LTD (REGISTERED NUMBER: SC626067)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th October 2023 and were signed by:





Mr S Lyle - Director


REZTEK FLOORING LTD (REGISTERED NUMBER: SC626067)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Reztek Flooring Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC626067

Registered office: 4 Braehead Road
St Ninians
Stirling
FK7 0ER

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

REZTEK FLOORING LTD (REGISTERED NUMBER: SC626067)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022 6,999
Additions 29,000
At 31st March 2023 35,999
DEPRECIATION
At 1st April 2022
and 31st March 2023 2,202
NET BOOK VALUE
At 31st March 2023 33,797
At 31st March 2022 4,797