2022-06-01 11370218 2023-05-31 11370218 2022-06-01 2023-05-31 11370218 2022-05-31 11370218 2021-06-01 2022-05-31 11370218 uk-core:WithinOneYear 2022-05-31 11370218 uk-core:WithinOneYear 2023-05-31 11370218 uk-core:ShareCapital 2023-05-31 11370218 uk-core:ShareCapital 2022-05-31 11370218 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11370218 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 11370218 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 11370218 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11370218 uk-bus:FRS102 2022-06-01 2023-05-31 11370218 uk-bus:FullAccounts 2022-06-01 2023-05-31 11370218 uk-bus:EntityHasNeverTraded 2022-06-01 2023-05-31 11370218 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Resin Trade Services Limited
Registered Number:11370218
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Resin Trade Services Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11370218
As at 31 May 2023
Resin Trade Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
420
368
2
10,234
Cash and cash equivalents
2,729
3,097
10,654
Trade and other payables: amounts falling due within one
year
(4,620)
(1,889)
3
6,034
1,208
Net current assets
Total assets less current liabilities
1,208
6,034
1,208
Net assets
6,034
Capital and reserves
Called up share capital
1
1
Retained earnings
1,207
6,033
1,208
6,034
Shareholders' funds
For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David John Gadsden Director
These financial statements were approved and authorised for issue by the Board on 12 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
Resin Trade Services Limited
Notes to the Financial Statements
Statutory Information
Resin Trade Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11370218.
Principal place of business:
72 Parker Road
Hastings
East Sussex
TN34 3TT
Registered address:
Unit B
72 Parker Road
Hastings
East Sussex
TN34 3TT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
368
420
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,590
1,319
Other creditors
299
3,301
1,889
4,620
4. Average number of persons employed
During the year the average number of employees was 0
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