Retro Coatings Ltd Filleted Accounts Cover
Retro Coatings Ltd
Company No. 08968258
Unaudited Accounts
30 March 2023
Retro Coatings Ltd Balance Sheet Registrar
at
30 March 2023
Company No.
08968258
2023
2022
£
£
Fixed assets
67,16894,559
Current assets
148,614136,813
Creditors: Amounts falling due within one year
(104,657)
(92,024)
Net current assets
43,95744,789
Total assets less current liabilities
111,125139,348
Creditors: Amounts falling due after more than one year
(67,218)
(103,863)
Accruals and deferred income
(1,251)
(1,252)
42,65634,233
Capital and reserves
42,656
34,233
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
9
3
General information
Its registered number is:
08968258
Its registered office is:
The Counting House
Sandy Lane
Ettiley Heath
Sandbach
CW11 3NG
For the year ended 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 March 2023 and signed on its behalf by:
K.L. Moore - Director
Retro Coatings Ltd0896825830 March 202331 March 2022false30 March 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . Powder Coatings. 089682582022-03-312023-03-30089682582023-03-30089682582022-03-3008968258core:WithinOneYear2023-03-3008968258core:WithinOneYear2022-03-3008968258core:AfterOneYear2023-03-3008968258core:AfterOneYear2022-03-30089682582021-03-312022-03-3008968258bus:RegisteredOffice2022-03-312023-03-30089682582022-03-3108968258bus:Micro-entities2022-03-312023-03-3008968258bus:FullAccounts2022-03-312023-03-3008968258bus:AuditExempt-NoAccountantsReport2022-03-312023-03-3008968258bus:Director12022-03-312023-03-3008968258bus:PrivateLimitedCompanyLtd2022-03-312023-03-30iso4217:GBPxbrli:pure