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Company Registration No. 13366796 (England and Wales)
Resinbound (Malvern) Ltd Unaudited accounts for the year ended 30 April 2023
Resinbound (Malvern) Ltd Unaudited accounts Contents
Page
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Resinbound (Malvern) Ltd Company Information for the year ended 30 April 2023
Directors
Andrew Barnes Matt Mason
Secretary
James Hall
Company Number
13366796 (England and Wales)
Registered Office
12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP UNITED KINGDOM
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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Resinbound (Malvern) Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,292 
5,880 
Current assets
Debtors
1,675 
(8,665)
Cash at bank and in hand
1,471 
3,675 
3,146 
(4,990)
Creditors: amounts falling due within one year
(13,295)
(11,155)
Net current liabilities
(10,149)
(16,145)
Total assets less current liabilities
5,143 
(10,265)
Creditors: amounts falling due after more than one year
(10,515)
- 
Net liabilities
(5,372)
(10,265)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,472)
(10,365)
Shareholders' funds
(5,372)
(10,265)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
Andrew Barnes Director Company Registration No. 13366796
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Resinbound (Malvern) Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Resinbound (Malvern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13366796. The registered office is 12 New Mill, The Flour Mills, Burton on Trent, Staffordshire, DE15 0TP, 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:
Plant & machinery
2 years straight line
Motor vehicles
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
2,777 
5,988 
8,765 
Additions
- 
20,388 
20,388 
Disposals
- 
(5,988)
(5,988)
At 30 April 2023
2,777 
20,388 
23,165 
Depreciation
At 1 May 2022
1,388 
1,497 
2,885 
Charge for the year
1,388 
6,594 
7,982 
On disposals
- 
(2,994)
(2,994)
At 30 April 2023
2,776 
5,097 
7,873 
Net book value
At 30 April 2023
1 
15,291 
15,292 
At 30 April 2022
1,389 
4,491 
5,880 
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Resinbound (Malvern) Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,576 
(8,224)
Other debtors
99 
(441)
1,675 
(8,665)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,078 
- 
Trade creditors
76 
14 
Loans from directors
10,141 
11,141 
13,295 
11,155 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,515 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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