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
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
Ox Resin Limited
Statement of financial position
as at 29 February 2024
Tangible assets
23,709
29,636
Cash at bank and in hand
35,017
1,958
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)
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
Ox Resin Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
At 29 February 2024
62,019
At 29 February 2024
38,310
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).