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
Resin Works (South) Ltd
Company Information
for the period from 7 November 2022 to 30 November 2023
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
Resin Works (South) Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
148
Creditors: amounts falling due within one year
(18,391)
Called up share capital
100
Profit and loss account
652
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
Resin Works (South) Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
5,550
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Resin Works (South) Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(46,898)
(58,025)
11,127
8
Average number of employees
During the period the average number of employees was 0.