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
ADVANCED RESIN SOLUTIONS LTD
Company Information
for the year ended 31 January 2023
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
ADVANCED RESIN SOLUTIONS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
4,760
16,716
Cash at bank and in hand
903
82,451
Creditors: amounts falling due within one year
(14,928)
(118,032)
Net current liabilities
(1,974)
(15,376)
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
ADVANCED RESIN SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
-
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).