Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-312025-05-27falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falseNo description of principal activity22false 13279775 2023-04-01 2024-03-31 13279775 2022-04-01 2023-03-31 13279775 2024-03-31 13279775 2023-03-31 13279775 c:Director1 2023-04-01 2024-03-31 13279775 d:CurrentFinancialInstruments 2024-03-31 13279775 d:CurrentFinancialInstruments 2023-03-31 13279775 d:Non-currentFinancialInstruments 2024-03-31 13279775 d:Non-currentFinancialInstruments 2023-03-31 13279775 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13279775 c:FullAccounts 2023-04-01 2024-03-31 13279775 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13279775 c:Micro-entities 2023-04-01 2024-03-31 13279775 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 13279775














THE FLOORING AND RESIN COMPANY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024

 
THE FLOORING AND RESIN COMPANY LTD
REGISTERED NUMBER:13279775

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023


Fixed assets
23,366
27,514

Current assets
97,724
103,539

Creditors: amounts falling due within one year
(59,869)
(31,751)

NET CURRENT ASSETS
 
 
37,855
 
 
71,788

TOTAL ASSETS LESS CURRENT LIABILITIES
61,221
99,302

Creditors: amounts falling due after more than one year
(8,331)
(16,328)


NET ASSETS
£52,890
£82,974



CAPITAL AND RESERVES
£52,890
£82,974


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THE FLOORING AND RESIN COMPANY LTD
REGISTERED NUMBER:13279775

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The Flooring and Resin Company Limited is a private company, limited by shares, registered in England and Wales. The registration number is 13279775. The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 May 2025.




___________________________
Mr G Spittle
Director


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