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Registration number: 10027579

The Retreat (North Cheam) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

The Retreat (North Cheam) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Retreat (North Cheam) Ltd

Company Information

Director

S M Bosdet

Registered office

468 London Road
North Cheam, Sutton
SM3 8JB

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

The Retreat (North Cheam) Ltd

(Registration number: 10027579)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

24,297

45,260

Prepayments and accrued income

617

-

Creditors: Amounts falling due within one year

(4,167)

(8,412)

Total assets less current liabilities

20,747

36,848

Accruals and deferred income

(1,194)

(1,434)

 

19,553

35,414

Capital and reserves

19,553

35,414

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
468 London Road
North Cheam, Sutton
SM3 8JB

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 November 2023
 

 

The Retreat (North Cheam) Ltd

(Registration number: 10027579)
Balance Sheet as at 28 February 2023

.........................................
S M Bosdet
Director