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Company Registration No. 09936938 (England and Wales)
ADVANCED RESIN SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2023
ADVANCED RESIN SOLUTIONS LTD Unaudited accounts Contents
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ADVANCED RESIN SOLUTIONS LTD Company Information for the year ended 31 January 2023
Director
Bogdan Iancu
Company Number
09936938 (England and Wales)
Registered Office
PORTFIELD FARM PORTFIELD LANGPORT SOMERSET TA10 0NJ UNITED KINGDOM
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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ADVANCED RESIN SOLUTIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,760 
16,716 
Current assets
Inventories
12,051 
20,205 
Cash at bank and in hand
903 
82,451 
12,954 
102,656 
Creditors: amounts falling due within one year
(14,928)
(118,032)
Net current liabilities
(1,974)
(15,376)
Net assets
2,786 
1,340 
Capital and reserves
Share premium
100 
100 
Profit and loss account
2,686 
1,240 
Shareholders' funds
2,786 
1,340 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2023 and were signed on its behalf by
Bogdan Iancu Director Company Registration No. 09936938
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ADVANCED RESIN SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ADVANCED RESIN SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09936938. The registered office is PORTFIELD FARM, PORTFIELD, LANGPORT, SOMERSET, TA10 0NJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
31,297 
38,174 
69,471 
At 31 January 2023
31,297 
38,174 
69,471 
Depreciation
At 1 February 2022
26,976 
25,779 
52,755 
Charge for the year
4,321 
7,635 
11,956 
At 31 January 2023
31,297 
33,414 
64,711 
Net book value
At 31 January 2023
- 
4,760 
4,760 
At 31 January 2022
4,321 
12,395 
16,716 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,928 
- 
Trade creditors
- 
118,032 
14,928 
118,032 
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ADVANCED RESIN SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 6 (2022: 4).
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