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Company Registration No. 10134066 (England and Wales)
RETRO MENSWEAR LTD. Unaudited accounts for the year ended 30 April 2023
RETRO MENSWEAR LTD. Unaudited accounts Contents
Page
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RETRO MENSWEAR LTD. Company Information for the year ended 30 April 2023
Director
HAMZA ALI AHMED
Company Number
10134066 (England and Wales)
Registered Office
25 OLD CHURCH STREET NEWTON HEATH MANCHESTER M40 2JN ENGLAND
Accountants
SAM & CO FINANCIAL ACCOUNTANT 300 PLATT LANE Manchester Greater Manchester M14 7BZ
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RETRO MENSWEAR LTD. Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
664 
885 
Current assets
Inventories
17,942 
21,457 
Debtors
11,852 
10,634 
Cash at bank and in hand
22,438 
33,262 
52,232 
65,353 
Creditors: amounts falling due within one year
(1,636)
(6,062)
Net current assets
50,596 
59,291 
Total assets less current liabilities
51,260 
60,176 
Creditors: amounts falling due after more than one year
(36,161)
(45,845)
Net assets
15,099 
14,331 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,089 
14,321 
Shareholders' funds
15,099 
14,331 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 18 April 2024 and were signed on its behalf by
HAMZA ALI AHMED Director Company Registration No. 10134066
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RETRO MENSWEAR LTD. Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
RETRO MENSWEAR LTD. is a private company, limited by shares, registered in England and Wales, registration number 10134066. The registered office is 25 OLD CHURCH STREET, NEWTON HEATH, MANCHESTER, M40 2JN, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,945 
At 30 April 2023
2,945 
Depreciation
At 1 May 2022
2,060 
Charge for the year
221 
At 30 April 2023
2,281 
Net book value
At 30 April 2023
664 
At 30 April 2022
885 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,852 
10,634 
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RETRO MENSWEAR LTD. Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
936 
5,362 
Other creditors
700 
700 
1,636 
6,062 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,161 
45,845 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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