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Logo On Report
Registered Number: 14120521
England and Wales

 

 

 

RETRO PURSUIT LTD


Abridged Accounts
 


Period of accounts

Start date: 20 May 2022

End date: 31 May 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RETRO PURSUIT LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RETRO PURSUIT LTD for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of RETRO PURSUIT LTD , as a body, in accordance with the terms of our engagement letter dated 02 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of RETRO PURSUIT LTD and state those matters that we have agreed to state to the Board of Directors of RETRO PURSUIT LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RETRO PURSUIT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RETRO PURSUIT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RETRO PURSUIT LTD . You consider that RETRO PURSUIT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RETRO PURSUIT LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2023



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
02 February 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 300 
300 
Current assets    
Cash at bank and in hand 844 
Creditors: amount falling due within one year (1,172)
Net current liabilities (328)
 
Total assets less current liabilities (28)
Net liabilities (28)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (128)
Shareholder's funds (28)
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 February 2024 and were signed by:


-------------------------------
KELLY Lee Edward
Director
2
General Information
RETRO PURSUIT LTD is a private company, limited by shares, registered in England and Wales, registration number 14120521, registration address 25 KIDD PLACE, LONDON ENGLAND, SE7 8HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 20 May 2022  
Additions 318    318 
Disposals  
At 31 May 2023 318    318 
Depreciation
At 20 May 2022  
Charge for period 18    18 
On disposals  
At 31 May 2023 18    18 
Net book values
Closing balance as at 31 May 2023 300    300 
Opening balance as at 20 May 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

3