Expert Resin Ltd Filleted Accounts Cover
Expert Resin Ltd
Company No. 13788717
Unaudited Accounts
31 December 2023
Expert Resin Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13788717
2023
2022
£
£
Fixed assets
27,00032,750
Current assets
79,02736,923
Creditors: Amounts falling due within one year
(41,591)
(37,645)
Net current liabilities
37,436
(722)
Total assets less current liabilities
64,43632,028
Accruals and deferred income
(6,859)
(600)
57,57731,428
Capital and reserves
57,577
31,428
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Expert Resin Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13788717
Its registered office is:
4 Croftwell
Harpenden
Herts
AL5 1JG
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2024 and signed on its behalf by:
D.R. Evans - Director
Expert Resin Ltd1378871731 December 202301 January 2023false17 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was specialist coating engineers. 137887172023-01-012023-12-31137887172023-12-31137887172022-12-3113788717core:WithinOneYear2023-12-3113788717core:WithinOneYear2022-12-31137887172021-12-082022-12-3113788717countries:UnitedKingdom2023-01-012023-12-3113788717bus:RegisteredOffice2023-01-012023-12-31137887172023-01-0113788717bus:Micro-entities2023-01-012023-12-3113788717bus:FullAccounts2023-01-012023-12-3113788717bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113788717bus:Director12023-01-012023-12-3113788717bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure