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Company Registration No. 1744286 (England and Wales)
Retron Limited Unaudited accounts for the year ended 31 March 2023
Retron Limited Unaudited accounts Contents
Page
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Retron Limited Company Information for the year ended 31 March 2023
Directors
R E Tanner J S Tanner
Secretary
J S Tanner
Company Number
1744286 (England and Wales)
Registered Office
34 ABINGER AVENUE, CHEAM SUTTON SURREY SM2 7LJ
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Retron Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,292 
1,722 
Current assets
Debtors
47 
111 
Cash at bank and in hand
(383)
9,419 
(336)
9,530 
Creditors: amounts falling due within one year
(208)
(557)
Net current (liabilities)/assets
(544)
8,973 
Net assets
748 
10,695 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
746 
10,693 
Shareholders' funds
748 
10,695 
For the year ending 31 March 2023 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.
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 10 November 2023 and were signed on its behalf by
R E Tanner Director Company Registration No. 1744286
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Retron Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Retron Limited is a private company, limited by shares, registered in England and Wales, registration number 1744286. The registered office is 34 ABINGER AVENUE,, CHEAM, SUTTON, SURREY, SM2 7LJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
9,180 
At 31 March 2023
9,180 
Depreciation
At 1 April 2022
7,458 
Charge for the year
430 
At 31 March 2023
7,888 
Net book value
At 31 March 2023
1,292 
At 31 March 2022
1,722 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
47 
111 
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Retron Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
277 
Loans from directors
208 
280 
208 
557 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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