2023-04-012024-03-312024-03-31false13958093RESIN8 SURFACES 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RESIN8 SURFACES LTD

Registered Number
13958093
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RESIN8 SURFACES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

CALVERT, Terence
MOLYNEUX, Lloyd

Registered Address

C/O Venture Finance Management, Suite 101
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

13958093 (England and Wales)
RESIN8 SURFACES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,28011,600
9,28011,600
Current assets
Cash at bank and on hand12,814
12,814
Creditors amounts falling due within one year(962)(2,131)
Net current assets (liabilities)(961)683
Total assets less current liabilities8,31912,283
Net assets8,31912,283
Capital and reserves
Called up share capital22
Profit and loss account8,31712,281
Shareholders' funds8,31912,283
The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2024, and are signed on its behalf by:
CALVERT, Terence
Director
Registered Company No. 13958093
RESIN8 SURFACES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2314,500
At 31 March 2414,500
Depreciation and impairment
At 01 April 232,900
Charge for year2,320
At 31 March 245,220
Net book value
At 31 March 249,280
At 31 March 2311,600
4.Directors advances, credits and guarantees
5.Related party transactions
As at the year end, the Company owed the Director £762. This loan is interest free and repayable on demand.