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Company Registration No. 10072934 (England and Wales)
Retro Wind Solutions Limited Unaudited accounts for the year ended 28 February 2023
Retro Wind Solutions Limited Unaudited accounts Contents
Page
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Retro Wind Solutions Limited Company Information for the year ended 28 February 2023
Directors
Mr D L Jones Mrs N L Jones
Company Number
10072934 (England and Wales)
Registered Office
15 Parc Castell Llandudno Junction Gwynedd LL31 9GH Wales
Accountants
Bisby Accountancy Ltd 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Retro Wind Solutions Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,350 
2,792 
Current assets
Debtors
48,325 
59,705 
Cash at bank and in hand
493 
6,048 
48,818 
65,753 
Creditors: amounts falling due within one year
(840)
(12,114)
Net current assets
47,978 
53,639 
Total assets less current liabilities
50,328 
56,431 
Creditors: amounts falling due after more than one year
(36,937)
(46,676)
Net assets
13,391 
9,755 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,291 
9,655 
Shareholders' funds
13,391 
9,755 
For the year ending 28 February 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 9 November 2023 and were signed on its behalf by
Mr D L Jones Director Company Registration No. 10072934
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Retro Wind Solutions Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Retro Wind Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10072934. The registered office is 15 Parc Castell, Llandudno Junction, Gwynedd, LL31 9GH, Wales.
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:
Plant & machinery
25% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
566 
5,491 
6,057 
At 28 February 2023
566 
5,491 
6,057 
Depreciation
At 1 March 2022
338 
2,927 
3,265 
Charge for the year
57 
385 
442 
At 28 February 2023
395 
3,312 
3,707 
Net book value
At 28 February 2023
171 
2,179 
2,350 
At 28 February 2022
228 
2,564 
2,792 
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Retro Wind Solutions Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
668 
668 
Trade debtors
- 
6,000 
Other debtors
47,657 
53,037 
48,325 
59,705 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12 
12 
Taxes and social security
5,463 
11,335 
Loans from directors
(4,985)
377 
Accruals
350 
390 
840 
12,114 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,937 
46,676 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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