Registered Number SC455833

RETAIL EXPRESS MOTHERWELL LTD

Micro-entity Accounts

31 July 2023

RETAIL EXPRESS MOTHERWELL LTD Registered Number SC455833

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
122,813
114,319
Current Assets
12,889
22,105
Creditors: amounts falling due within one year
(11,358)
(11,776)
Net current assets (liabilities)
1,531
10,329
Total assets less current liabilities
124,344
124,648
Creditors: amounts falling due after more than one year
(98,515)
(109,989)
Total net assets (liabilities)
25,829
14,659
Capital and reserves
25,829
14,659
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2024

And signed on their behalf by:
Asif Sardar, Director

RETAIL EXPRESS MOTHERWELL LTD Registered Number SC455833

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 9 9