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Company Registration No. 11190606 (England and Wales)
Ox Resin Limited Unaudited accounts for the year ended 29 February 2024
Ox Resin Limited Unaudited accounts Contents
Page
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Ox Resin Limited Company Information for the year ended 29 February 2024
Directors
Daniel Russell Hardman Alan Paul Hadfield
Company Number
11190606 (England and Wales)
Registered Office
27 1st Floor Booth Street Ashton-Under-Lyne OL6 7LB England
Accountants
JD Accounting Ltd 27 Booth Street 1st Floor Ashton-Under-Lyne OL6 7LB
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Ox Resin Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,709 
29,636 
Current assets
Inventories
6,450 
6,450 
Debtors
10,337 
9,797 
Cash at bank and in hand
35,017 
1,958 
51,804 
18,205 
Creditors: amounts falling due within one year
(293,036)
(118,450)
Net current liabilities
(241,232)
(100,245)
Total assets less current liabilities
(217,523)
(70,609)
Creditors: amounts falling due after more than one year
(28,034)
(28,034)
Net liabilities
(245,557)
(98,643)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(245,857)
(98,943)
Shareholders' funds
(245,557)
(98,643)
For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Daniel Russell Hardman Director Company Registration No. 11190606
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Ox Resin Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ox Resin Limited is a private company, limited by shares, registered in England and Wales, registration number 11190606. The registered office is 27 1st Floor, Booth Street, Ashton-Under-Lyne, OL6 7LB, England.
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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
62,019 
At 29 February 2024
62,019 
Depreciation
At 1 March 2023
32,383 
Charge for the year
5,927 
At 29 February 2024
38,310 
Net book value
At 29 February 2024
23,709 
At 28 February 2023
29,636 
5
Average number of employees
During the year the average number of employees was 5 (2023: 2).
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