2023-06-01 11370218 2024-05-31 11370218 2023-06-01 2024-05-31 11370218 2023-05-31 11370218 2022-06-01 2023-05-31 11370218 uk-core:WithinOneYear 2023-05-31 11370218 uk-core:WithinOneYear 2024-05-31 11370218 uk-core:ShareCapital 2024-05-31 11370218 uk-core:ShareCapital 2023-05-31 11370218 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11370218 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11370218 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 11370218 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11370218 uk-bus:FRS102 2023-06-01 2024-05-31 11370218 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11370218 uk-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 11370218 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Resin Trade Services Limited
Registered Number:11370218
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Resin Trade Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11370218
As at 31 May 2024
Resin Trade Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,956
-
2
15,956
-
Current assets
Trade and other receivables
368
2,124
3
2,729
Cash and cash equivalents
21,581
23,705
3,097
Trade and other payables: amounts falling due within one
year
(1,889)
(27,023)
4
1,208
(3,318)
Net current liabilities
Total assets less current liabilities
12,638
1,208
12,638
Net assets
1,208
Capital and reserves
Called up share capital
1
1
Retained earnings
12,637
1,207
12,638
1,208
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David John Gadsden Director
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Resin Trade Services Limited
Notes to the Financial Statements
Statutory Information
Resin Trade Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11370218.
Principal place of business:
72 Parker Road
Hastings
East Sussex
TN34 3TT
Registered address:
Unit B
72 Parker Road
Hastings
East Sussex
TN34 3TT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
19,945
Additions
At 31 May 2024
19,945
Provision for depreciation and impairment
Charge for year
3,989
At 31 May 2024
3,989
At 31 May 2024
Net book value
15,956
3. Trade and other receivables
2023
2024
£
£
Other debtors
2,124
368
2 of 3
5
For the year ended 31 May 2024
Resin Trade Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
14,440
-
Taxation and social security
-
1,590
Other creditors
12,583
299
27,023
1,889
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3