Registered number
04735361
Resin Surfacing (North West) Ltd
Filleted Accounts
31 May 2024
Resin Surfacing (North West) Ltd
Registered number: 04735361
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 12,742 15,674
Current assets 21,213 26,645
Prepayments and accrued income 335 250
21,548 26,895
Creditors: amounts falling due within one year (18,374) (24,396)
Net current assets 3,174 2,499
Total assets less current liabilities 15,916 18,173
Creditors: amounts falling due after more than one year (12,100) (16,500)
Accruals and deferred income (1,610) (1,200)
Net assets 2,206 473
Capital and reserves 2,206 473
Number Number
Average number of employees 3 3
During the year advances were made to A Fell & K Tansey of £4,176 each which remain outstanding at the year end. The loans are interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Albert Road, Colne, Lancashire BB8 0BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A FELL
Director
Approved by the board on 2 October 2024
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