RESIN BOUND SPECIALISTS LTD

Company Registration Number:
09491601 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RESIN BOUND SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RESIN BOUND SPECIALISTS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Sevenoaks Business Centre,15 Lime Tree Walk
Lime Tree Walk
Sevenoaks
Kent
England
TN13 1YH
Company Registration Number: 09491601 (England and Wales)

RESIN BOUND SPECIALISTS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 333,239 -
Cost of Materials ( 237,706 ) -
Staff Costs ( 48,145 ) -
Depreciation and Writeoffs ( 8,089 ) -
Other charges ( 33,515 ) -
Tax on Profit ( 2,191 ) -
Profit or (Loss) for Period 3,593 -

RESIN BOUND SPECIALISTS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 28,290 14,778
Current assets: 31,537 25,045
Creditors: amounts falling due within one year: ( 26,939 ) ( 18,325 )
Net current assets (liabilities): 4,598 6,720
Total assets less current liabilities: 32,888 21,498
Creditors: amounts falling due after more than one year: ( 29,977 ) ( 22,416 )
Provision for liabilities: ( 2,140 ) ( 1,905 )
Total net assets (liabilities): 771 ( 2,823 )
Capital and reserves: 771 ( 2,823 )

RESIN BOUND SPECIALISTS LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Sebastian Kosno
Status: Director

The notes form part of these financial statements

RESIN BOUND SPECIALISTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

RESIN BOUND SPECIALISTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No