IRIS Accounts Production v24.3.0.553 12384033 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123840332023-01-31123840332024-01-31123840332023-02-012024-01-31123840332022-01-31123840332022-02-012023-01-31123840332023-01-3112384033ns15:EnglandWales2023-02-012024-01-3112384033ns14:PoundSterling2023-02-012024-01-3112384033ns10:Director12023-02-012024-01-3112384033ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112384033ns10:SmallEntities2023-02-012024-01-3112384033ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112384033ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3112384033ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3112384033ns10:FullAccounts2023-02-012024-01-3112384033ns10:Director22023-02-012024-01-3112384033ns10:RegisteredOffice2023-02-012024-01-3112384033ns5:CurrentFinancialInstruments2024-01-3112384033ns5:CurrentFinancialInstruments2023-01-3112384033ns5:ShareCapital2024-01-3112384033ns5:ShareCapital2023-01-3112384033ns5:RetainedEarningsAccumulatedLosses2024-01-3112384033ns5:RetainedEarningsAccumulatedLosses2023-01-3112384033ns5:PlantMachinery2023-02-012024-01-3112384033ns5:MotorVehicles2023-02-012024-01-3112384033ns5:ComputerEquipment2023-02-012024-01-3112384033ns5:PlantMachinery2023-01-3112384033ns5:MotorVehicles2023-01-3112384033ns5:ComputerEquipment2023-01-3112384033ns5:PlantMachinery2024-01-3112384033ns5:MotorVehicles2024-01-3112384033ns5:ComputerEquipment2024-01-3112384033ns5:PlantMachinery2023-01-3112384033ns5:MotorVehicles2023-01-3112384033ns5:ComputerEquipment2023-01-3112384033ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3112384033ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 12384033 (England and Wales)















UNIQUE RESIN SURFACES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






UNIQUE RESIN SURFACES LIMITED (REGISTERED NUMBER: 12384033)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNIQUE RESIN SURFACES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mr C Beech
Mrs S J Beech





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 12384033 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

UNIQUE RESIN SURFACES LIMITED (REGISTERED NUMBER: 12384033)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 28,857 36,325

CURRENT ASSETS
Stocks 73,675 44,695
Debtors 5 44,273 34,709
Cash at bank 5,758 9,175
123,706 88,579
CREDITORS
Amounts falling due within one year 6 (107,435 ) (88,518 )
NET CURRENT ASSETS 16,271 61
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,128

36,386

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 45,027 36,285
45,128 36,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





Mr C Beech - Director


UNIQUE RESIN SURFACES LIMITED (REGISTERED NUMBER: 12384033)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Unique Resin Surfaces 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

UNIQUE RESIN SURFACES LIMITED (REGISTERED NUMBER: 12384033)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 9,205 43,022 - 52,227
Additions - - 189 189
At 31 January 2024 9,205 43,022 189 52,416
DEPRECIATION
At 1 February 2023 2,301 13,601 - 15,902
Charge for year 1,726 5,884 47 7,657
At 31 January 2024 4,027 19,485 47 23,559
NET BOOK VALUE
At 31 January 2024 5,178 23,537 142 28,857
At 31 January 2023 6,904 29,421 - 36,325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 37,920 31,593
VAT 5,357 3,116
Prepayments 996 -
44,273 34,709

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 25,000 25,000
Corporation Tax 4,741 2,960
Directors' current accounts 76,549 59,307
Accrued expenses 1,145 1,251
107,435 88,518