Registered Number 12168028

RETRO REPLAY LIMITED

Micro-entity Accounts

31 December 2023

RETRO REPLAY LIMITED Registered Number 12168028

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
111,802
110,009
Current Assets
20,219
16,808
Prepayments and accrued income
2,500
2,500
Creditors: amounts falling due within one year
(25,555)
(23,016)
Net current assets (liabilities)
(2,836)
(3,708)
Total assets less current liabilities
108,966
106,301
Creditors: amounts falling due after more than one year
(33,480)
(39,282)
Accruals and deferred income
(625)
(600)
Total net assets (liabilities)
74,861
66,419
Capital and reserves
74,861
66,419
  • For the year ending 31 December 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 14 August 2024

And signed on their behalf by:
Mr G W McDonald, Director

Footnotes:

RETRO REPLAY LIMITED Registered Number 12168028

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

1Employees
2023 2022
Average number of employees during the period 6 6