1 August 2022 false No description of principal activity Taxfiler 2024.5 13488117business:PrivateLimitedCompanyLtd2022-08-012023-10-31 134881172022-07-31 134881172022-08-012023-10-31 13488117business:AuditExemptWithAccountantsReport2022-08-012023-10-31 13488117business:FilletedAccounts2022-08-012023-10-31 134881172023-10-31 13488117business:Director12022-08-012023-10-31 13488117business:RegisteredOffice2022-08-012023-10-31 134881172022-07-31 13488117core:WithinOneYear2023-10-31 13488117core:WithinOneYear2022-07-31 13488117core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13488117core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13488117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13488117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13488117core:PreviouslyStatedAmount2023-10-31 13488117core:PreviouslyStatedAmount2022-07-31 13488117business:SmallEntities2022-08-012023-10-31 13488117countries:EnglandWales2022-08-012023-10-31 13488117core:PlantMachinery2022-07-31 13488117core:PlantMachinery2023-10-31 13488117core:PlantMachinery2022-08-012023-10-31 134881172021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13488117 (England and Wales)
Myretrofit Limited Unaudited accounts for the period from 1 August 2022 to 31 October 2023
Myretrofit Limited Unaudited accounts Contents
Page
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Myretrofit Limited Company Information for the period from 1 August 2022 to 31 October 2023
Director
Mr P A Raines
Company Number
13488117 (England and Wales)
Registered Office
F15 THE BLOC 38 SPRINGFIELD WAY HULL NORTH HUMBERSIDE HU10 6RJ UNITED KINGDOM
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Myretrofit Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
516 
Current assets
Debtors
9,131 
8,226 
Cash at bank and in hand
30 
15,427 
9,161 
23,653 
Creditors: amounts falling due within one year
(9,454)
(10,513)
Net current (liabilities)/assets
(293)
13,140 
Total assets less current liabilities
107 
13,656 
Provisions for liabilities
Deferred tax
- 
(98)
Net assets
107 
13,558 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7 
13,458 
Shareholders' funds
107 
13,558 
For the period ending 31 October 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 22 April 2024 and were signed on its behalf by
Mr P A Raines Director Company Registration No. 13488117
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Myretrofit Limited Notes to the Accounts for the period from 1 August 2022 to 31 October 2023
1
Statutory information
Myretrofit Limited is a private company, limited by shares, registered in England and Wales, registration number 13488117. The registered office is F15 THE BLOC, 38 SPRINGFIELD WAY, HULL, NORTH HUMBERSIDE, HU10 6RJ, UNITED KINGDOM.
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 period, 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Myretrofit Limited Notes to the Accounts for the period from 1 August 2022 to 31 October 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
516 
At 31 October 2023
516 
Depreciation
Charge for the period
116 
At 31 October 2023
116 
Net book value
At 31 October 2023
400 
At 31 July 2022
516 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,131 
8,226 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,925 
4,169 
Taxes and social security
5,529 
5,846 
Accruals
- 
498 
9,454 
10,513 
7
Average number of employees
During the period the average number of employees was 1 (2022: 0).
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