Retro Media Limited 06981591 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Marketing services Digita Accounts Production Advanced 6.29.9459.0 true 06981591 2021-04-01 2022-03-31 06981591 2022-03-31 06981591 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06981591 bus:Micro-entities 2021-04-01 2022-03-31 06981591 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06981591 bus:FullAccounts 2021-04-01 2022-03-31 06981591 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06981591 bus:RegisteredOffice 2021-04-01 2022-03-31 06981591 bus:Director1 2021-04-01 2022-03-31 06981591 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06981591 countries:England 2021-04-01 2022-03-31 06981591 2020-04-01 2021-03-31 06981591 2021-03-31 06981591 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 06981591

Retro Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Retro Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Retro Media Limited

Company Information

Director

B Meredith

Registered office

Piece Mill
27 Horton Street
Halifax
West Yorkshire
HX1 1QE

Accountants

England Best Ltd
12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

Retro Media Limited

(Registration number: 06981591)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

565

753

Current assets

119

31

Creditors: Amounts falling due within one year

(3,651)

(2,876)

Net current liabilities

(3,532)

(2,845)

 

(2,967)

(2,092)

Capital and reserves

(2,967)

(2,092)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Piece Mill
27 Horton Street
Halifax
West Yorkshire
HX1 1QE
England

These financial statements were authorised for issue by the director on 26 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 August 2022
 

 

Retro Media Limited

(Registration number: 06981591)
Balance Sheet as at 31 March 2022

.........................................

B Meredith
Director