RETAILECO LTD

Company Registration Number:
13422149 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 26 May 2021

End date: 31 May 2022

RETAILECO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RETAILECO LTD

Company Information

for the Period Ended 31 May 2022




Director: OULASRI, Mustapha
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 13422149 (England and Wales)

RETAILECO LTD

Profit and Loss Account

for the Period Ended 31 May 2022


Notes

2022
£
Gross Profit or (Loss) 49,300
Administrative Expenses ( 50,205 )
Operating Profit or (Loss) ( 905 )
Interest Receivable and Similar Income 345
Profit or (Loss) Before Tax ( 560 )
Profit or (Loss) for Period ( 560 )

The notes form part of these financial statements

RETAILECO LTD

Balance sheet

As at 31 May 2022


Notes

2022
£
Fixed assets
Tangible assets: 4 135
Total fixed assets: 135
Current assets
Cash at bank and in hand: 90
Total current assets: 90
Creditors: amounts falling due within one year: ( 784 )
Net current assets (liabilities): ( 694 )
Total assets less current liabilities: ( 559 )
Total net assets (liabilities): ( 559 )

The notes form part of these financial statements

RETAILECO LTD

Balance sheet continued

As at 31 May 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 560 )
Shareholders funds: ( 559 )

For the year ending 31 May 2022 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: OULASRI, Mustapha
Status: Director

The notes form part of these financial statements

RETAILECO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RETAILECO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

RETAILECO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

RETAILECO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Tangible Assets

Total
Cost £
Additions 150
Disposals -
Revaluations -
Transfers -
At 31 May 2022 150
Depreciation
Charge for year 15
On disposals -
Other adjustments -
At 31 May 2022 15
Net book value
At 31 May 2022 135