RETAIL-IT CONSULTANTS LIMITED

Company Registration Number:
07081059 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

RETAIL-IT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RETAIL-IT CONSULTANTS LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 1
Stanley Avenue
Inkersal Green
Chesterfield
Derbyshire
S43 3SU
Company Registration Number: 07081059 (England and Wales)

RETAIL-IT CONSULTANTS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 13,599 19,906
Total current assets: 13,599 19,906
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 13,599 19,906
Total assets less current liabilities: 13,599 19,906
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,599 19,906

The notes form part of these financial statements

RETAIL-IT CONSULTANTS LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 4,056 4,056
Revaluation reserve: 6 0 0
Profit and loss account: 9,543 15,850
Shareholders funds: 13,599 19,906

For the year ending 31 December 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: John Versteeg
Status: Director

The notes form part of these financial statements

RETAIL-IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

RETAIL-IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

RETAIL-IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

RETAIL-IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2022 0
    Amortisation
    Amortisation at 01 January 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2022 0
    Net book value
    Net book value at 31 December 2022 0
    Net book value at 31 December 2021 0

RETAIL-IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible Assets

Total
Cost £
At 01 January 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2022 0
Depreciation
At 01 January 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2022 0
Net book value
At 31 December 2022 0
At 31 December 2021 0

RETAIL-IT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Revaluation reserve


2022
£
Balance at 01 January 2022 0
Surplus or deficit after revaluation 0
Balance at 31 December 2022 0