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Registered number: 03031118

The Retail Image Organisation Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Retail Image Organisation Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr C Hawes
Mrs J Hawes
REGISTERED OFFICE
Middlesex Cottage
Ride Lane
Pitsford
Northamptonshire
NN6 9AD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03031118
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Retail Image Organisation Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Retail Image Organisation Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,8463,795
CURRENT ASSETS
Cash at bank and in hand182995
182995
CREDITORS: Amounts falling due within one year332,74631,159
NET CURRENT LIABILITIES(32,564)(30,164)
TOTAL ASSETS LESS CURRENT LIABILITIES(29,718)(26,369)
PROVISIONS FOR LIABILITIES AND CHARGES5541587
NET LIABILITIES(30,259)(26,956)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(30,260)(26,957)
SHAREHOLDERS' FUNDS(30,259)(26,956)
For the year ending 31/12/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2024 and signed on their behalf by
.............................
Mr C Hawes
Director

The Retail Image Organisation Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20239,6259,625
At 31/12/20239,6259,625
Depreciation
At 01/01/20235,8305,830
For the year949949
At 31/12/20236,7796,779
Net Book Amounts
At 31/12/20232,8462,846
At 31/12/20223,7953,795
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account32,02130,409
Accruals725750
32,74631,159

The Retail Image Organisation Ltd

4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation541587
541587
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11