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Company Registration No. 14465770 (England and Wales)
Resin Works (South) Ltd Unaudited accounts for the year ended 30 November 2024
Resin Works (South) Ltd Unaudited accounts Contents
Page
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Resin Works (South) Ltd Company Information for the year ended 30 November 2024
Director
J Cusack
Company Number
14465770 (England and Wales)
Registered Office
67 Ranvilles Lane Fareham Hampshire PO14 3EA United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Resin Works (South) Ltd Accountants' report
Accountants' report to the director of Resin Works (South) Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Resin Works (South) Ltd for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Resin Works (South) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Resin Works (South) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Resin Works (South) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Resin Works (South) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Resin Works (South) Ltd. You consider that Resin Works (South) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Resin Works (South) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 9 January 2025
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Resin Works (South) Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,726 
18,995 
Cash at bank and in hand
1 
148 
24,727 
19,143 
Creditors: amounts falling due within one year
(39,500)
(18,391)
Net current (liabilities)/assets
(14,773)
752 
Net (liabilities)/assets
(14,773)
752 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,873)
652 
Shareholders' funds
(14,773)
752 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
J Cusack Director Company Registration No. 14465770
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Resin Works (South) Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Resin Works (South) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14465770. The registered office is 67 Ranvilles Lane, Fareham, Hampshire, PO14 3EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,741 
454 
Trade debtors
12,984 
2,926 
Other debtors
7,001 
15,615 
24,726 
18,995 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,167 
12,711 
Taxes and social security
5,550 
5,550 
Other creditors
4,024 
112 
Loans from directors
19,737 
- 
Accruals
22 
18 
39,500 
18,391 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Resin Works (South) Ltd Notes to the Accounts for the year ended 30 November 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Cusack
Director Loan Account
11,127 
(52,318)
(21,454)
(19,737)
11,127 
(52,318)
(21,454)
(19,737)
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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