Silverfin false true 30/06/2023 01/07/2022 30/06/2023 P Morris 22/06/2017 07 March 2024 The principal activity of the Company during the financial year was that of Retail sale via mail order houses or via internet. 10831265 2023-06-30 10831265 bus:Director1 2023-06-30 10831265 2022-06-30 10831265 core:CurrentFinancialInstruments 2023-06-30 10831265 core:CurrentFinancialInstruments 2022-06-30 10831265 core:ShareCapital 2023-06-30 10831265 core:ShareCapital 2022-06-30 10831265 core:RetainedEarningsAccumulatedLosses 2023-06-30 10831265 core:RetainedEarningsAccumulatedLosses 2022-06-30 10831265 core:OtherPropertyPlantEquipment 2022-06-30 10831265 core:OtherPropertyPlantEquipment 2023-06-30 10831265 2022-07-01 2023-06-30 10831265 bus:FilletedAccounts 2022-07-01 2023-06-30 10831265 bus:SmallEntities 2022-07-01 2023-06-30 10831265 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10831265 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10831265 bus:Director1 2022-07-01 2023-06-30 10831265 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 10831265 (England and Wales)

THE RETRO BOUTIQUE LTD

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

THE RETRO BOUTIQUE LTD

Unaudited Financial Statements

For the financial year ended 30 June 2023

Contents

THE RETRO BOUTIQUE LTD

BALANCE SHEET

As at 30 June 2023
THE RETRO BOUTIQUE LTD

BALANCE SHEET (continued)

As at 30 June 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 242 242
242 242
Current assets
Stocks 2,990 2,990
Debtors 4 2,259 2,259
Cash at bank and in hand 570 570
5,819 5,819
Creditors: amounts falling due within one year 5 ( 1,977) ( 1,977)
Net current assets 3,842 3,842
Total assets less current liabilities 4,084 4,084
Net assets 4,084 4,084
Capital and reserves
Called-up share capital 100 100
Profit and loss account 3,984 3,984
Total shareholders' funds 4,084 4,084

The Retro Boutique Ltd (registered number: 10831265) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of The Retro Boutique Ltd (registered number: 10831265) were approved and authorised for issue by the Director on 07 March 2024. They were signed on its behalf by:

P Morris
Director
THE RETRO BOUTIQUE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
THE RETRO BOUTIQUE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

The Retro Boutique Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 6 Harbour Hill Crescent, Poole, BH15 3QA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Plant and machinery etc. not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 July 2022 432 432
At 30 June 2023 432 432
Accumulated depreciation
At 01 July 2022 190 190
At 30 June 2023 190 190
Net book value
At 30 June 2023 242 242
At 30 June 2022 242 242

4. Debtors

2023 2022
£ £
Trade debtors 28 28
Corporation tax 1,750 1,750
Other debtors 481 481
2,259 2,259

5. Creditors: amounts falling due within one year

2023 2022
£ £
Trade creditors 81 81
Other creditors 1,896 1,896
1,977 1,977