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Company registration number: 06019720
Retail Project Services (UK) Limited
Trading as Retail Project Services (UK) Limited
Unaudited filleted financial statements
31 December 2022
Retail Project Services (UK) Limited
Contents
Statement of financial position and notes to the financial statements
Retail Project Services (UK) Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 246 586
_______ _______
Current assets 36,815 45,224
Creditors: amounts falling due within one year ( 28,168) ( 28,901)
_______ _______
Net current assets 8,647 16,323
_______ _______
Total assets less current liabilities 8,893 16,909
Creditors: amounts falling due after more than one year ( 11,475) ( 16,025)
Accruals and deferred income ( 6,500) ( 5,000)
_______ _______
Net liabilities ( 9,082) ( 4,116)
_______ _______
Capital and reserves ( 9,082) ( 4,116)
_______ _______
Notes to the financial statements
Retail Project Services (UK) Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Andrew C Lievens 31,406 ( 4,798) 26,608
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Andrew C Lievens 8,923 22,483 31,406
_______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr. Andrew C Lievens
Director
Company registration number: 06019720
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Clifford Towers, 1st Floor Suites, Units 8 - 9 Webb Ellis Business Park, Woodside Park, Rugby, CV21 2NP.
Retail Project Services (UK) Limited
The following pages do not form part of the statutory accounts.
Retail Project Services (UK) Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Retail Project Services (UK) Limited
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Retail Project Services (UK) Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Retail Project Services (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Retail Project Services (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Retail Project Services (UK) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Retail Project Services (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Retail Project Services (UK) Limited. You consider that Retail Project Services (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Retail Project Services (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Clifford Towers
Chartered Accountants
Office Suite 3
The Hall, Priory Hill
Rugby Road
Wolston
CV8 3FZ
20 August 2024