7 November 2022 false No description of principal activity Taxfiler 2024.1 14465770business:PrivateLimitedCompanyLtd2022-11-072023-11-30 144657702022-11-06 144657702022-11-072023-11-30 14465770business:AuditExemptWithAccountantsReport2022-11-072023-11-30 14465770business:FilletedAccounts2022-11-072023-11-30 144657702023-11-30 14465770business:Director12022-11-072023-11-30 14465770business:RegisteredOffice2022-11-072023-11-30 14465770core:WithinOneYear2023-11-30 14465770core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14465770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14465770core:PreviouslyStatedAmount2023-11-30 14465770business:SmallEntities2022-11-072023-11-30 14465770countries:EnglandWales2022-11-072023-11-30 14465770business:OrdinaryShareClass12022-11-072023-11-30 14465770business:Director112022-11-072023-11-30 14465770business:Director112022-11-06 14465770business:Director112023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14465770 (England and Wales)
Resin Works (South) Ltd Unaudited accounts for the period from 7 November 2022 to 30 November 2023
Resin Works (South) Ltd Unaudited accounts Contents
Page
- 2 -
Resin Works (South) Ltd Company Information for the period from 7 November 2022 to 30 November 2023
Director
J Cusack
Company Number
14465770 (England and Wales)
Registered Office
67 Ranvilles Lane Fareham Hampshire PO14 3EA United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
Resin Works (South) Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
18,995 
Cash at bank and in hand
148 
19,143 
Creditors: amounts falling due within one year
(18,391)
Net current assets
752 
Net assets
752 
Capital and reserves
Called up share capital
100 
Profit and loss account
652 
Shareholders' funds
752 
For the period ending 30 November 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 5 March 2024 and were signed on its behalf by
J Cusack Director Company Registration No. 14465770
- 4 -
Resin Works (South) Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
1
Statutory information
Resin Works (South) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14465770. The registered office is 67 Ranvilles Lane, Fareham, Hampshire, PO14 3EA, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
454 
Trade debtors
2,926 
Other debtors
15,615 
18,995 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
12,711 
Taxes and social security
5,550 
Other creditors
112 
Accruals
18 
18,391 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
- 5 -
Resin Works (South) Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Cusack
Director Loan Account
- 
(46,898)
(58,025)
11,127 
- 
(46,898)
(58,025)
11,127 
8
Average number of employees
During the period the average number of employees was 0.
- 6 -