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
RETRO MENSWEAR LTD.
Company Information
for the year ended 30 April 2023
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
RETRO MENSWEAR LTD.
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
22,438
33,262
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)
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
RETRO MENSWEAR LTD.
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
11,852
10,634
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).