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Registration number: 11844823

Retail and Fragrance Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Retail and Fragrance Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Retail and Fragrance Consulting Limited

Company Information

Director

Mrs N Parker

Registered office

10 Smythe Road
Billericay
Essex
CM11 1SE

Accountants

Insight Strategic Associates Limited
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Retail and Fragrance Consulting Limited
for the Year Ended 29 February 2024

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 and Fragrance Consulting Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Retail and Fragrance Consulting 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 accounts of Retail and Fragrance Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Retail and Fragrance Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Retail and Fragrance Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Retail and Fragrance Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Retail and Fragrance Consulting Limited. You consider that Retail and Fragrance Consulting 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 accounts of Retail and Fragrance Consulting 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 accounts.

......................................

Insight Strategic Associates Limited
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

25 September 2024

 

Retail and Fragrance Consulting Limited

(Registration number: 11844823 )
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

430

668

Current assets

27,159

15,843

Creditors: Amounts falling due within one year

(14,611)

(1,200)

Net current assets

12,548

14,643

Total assets less current liabilities

12,978

15,311

Accruals and deferred income

(733)

(692)

 

12,245

14,619

Capital and reserves

12,245

14,619

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Smythe Road
Billericay
Essex
CM11 1SE
UK

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Retail and Fragrance Consulting Limited

(Registration number: 11844823 )
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mrs N Parker
Director