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REGISTERED NUMBER: 12972491 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

ATD Resin Floors Limited

ATD Resin Floors Limited (Registered number: 12972491)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ATD Resin Floors Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: N Dyson





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 12972491 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

ATD Resin Floors Limited (Registered number: 12972491)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 9,000
Tangible assets 5 74,942 31,036
82,942 40,036

CURRENT ASSETS
Debtors 6 27,731 16,958
Cash at bank 15,846 -
43,577 16,958
CREDITORS
Amounts falling due within one year 7 21,451 4,323
NET CURRENT ASSETS 22,126 12,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,068

52,671

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 104,968 52,571
105,068 52,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





N Dyson - Director


ATD Resin Floors Limited (Registered number: 12972491)

Notes to the Financial Statements
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

ATD Resin Floors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ATD Resin Floors Limited (Registered number: 12972491)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 31 October 2023 10,000
AMORTISATION
At 1 November 2022 1,000
Charge for year 1,000
At 31 October 2023 2,000
NET BOOK VALUE
At 31 October 2023 8,000
At 31 October 2022 9,000

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 November 2022 - 38,500 38,500
Additions 1,589 74,328 75,917
Disposals - (38,500 ) (38,500 )
At 31 October 2023 1,589 74,328 75,917
DEPRECIATION
At 1 November 2022 - 7,464 7,464
Charge for year 80 895 975
Eliminated on disposal - (7,464 ) (7,464 )
At 31 October 2023 80 895 975
NET BOOK VALUE
At 31 October 2023 1,509 73,433 74,942
At 31 October 2022 - 31,036 31,036

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 21,106 -
Other debtors - 3,721
Tax 6,625 13,237
27,731 16,958

ATD Resin Floors Limited (Registered number: 12972491)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 1 -
Tax 5,829 3,603
VAT 2,659 -
Directors' loan accounts 12,242 -
Accrued expenses 720 720
21,451 4,323

8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.