2023-05-01 14075995 2024-04-30 14075995 2023-05-01 2024-04-30 14075995 2023-04-30 14075995 2022-04-28 2023-04-30 14075995 uk-core:WithinOneYear 2023-04-30 14075995 uk-core:WithinOneYear 2024-04-30 14075995 uk-core:ShareCapital 2024-04-30 14075995 uk-core:ShareCapital 2023-04-30 14075995 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14075995 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14075995 uk-bus:Director1 2023-05-01 2024-04-30 14075995 uk-core:WithinOneYear 2024-04-30 14075995 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 14075995 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14075995 uk-bus:FRS102 2023-05-01 2024-04-30 14075995 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 14075995 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Resintech Flooring Services Ltd
Registered Number:14075995
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Resintech Flooring Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14075995
As at 30 April 2024
Resintech Flooring Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
10,088
15,233
2
700
Cash and cash equivalents
-
15,233
10,788
Trade and other payables: amounts falling due within one year
(7,613)
(13,222)
3
3,175
2,011
Net current assets
Total assets less current liabilities
2,011
3,175
2,011
Net assets
3,175
Capital and reserves
Called up share capital
4
4
Retained earnings
2,007
3,171
2,011
3,175
Shareholders' funds
For the year ended 30 April 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 30 April 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.
Peter Heaton Director
These financial statements were approved and authorised for issue by the Board on 15 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Resintech Flooring Services Ltd
Notes to the Financial Statements
Statutory Information
Resintech Flooring Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14075995.
Registered address:
Whitfield Business Hub
184 Pensby Road
Heswall
Wirral
CH60 7RJ
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. Trade and other receivables
2023
2024
£
£
Trade debtors
-
10,088
Other debtors
15,233
-
10,088
15,233
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1
-
Trade creditors
21,118
932
Taxation and social security
1,954
1,476
Other creditors
(9,851)
5,205
13,222
7,613
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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