RF RETAIL LIMITED

Company Registration Number:
11162656 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

RF RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2024

Balance sheet
Notes

RF RETAIL LIMITED

Balance sheet

As at 29 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 536,951 386,825
Total fixed assets: 536,951 386,825
Current assets
Stocks: 36,972 35,171
Debtors:   75,074 0
Cash at bank and in hand: 1,348 2,710
Total current assets: 113,394 37,881
Creditors: amounts falling due within one year:   (212,501) (158,928)
Net current assets (liabilities): (99,107) (121,047)
Total assets less current liabilities: 437,844 265,778
Creditors: amounts falling due after more than one year:   (142,706) (144,255)
Total net assets (liabilities): 295,138 121,523
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:486,75086,750
Profit and loss account: 208,378 34,763
Shareholders funds: 295,138 121,523

The notes form part of these financial statements

RF RETAIL LIMITED

Balance sheet statements

For the year ending 29 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: R Fleetwood
Status: Director

The notes form part of these financial statements

RF RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RF RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

2. Employees

2024 2023
Average number of employees during the period 30 30

RF RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

3. Tangible Assets

Total
Cost £
At 30 June 2023 387,645
Additions 150,450
At 29 June 2024 538,095
Depreciation
At 30 June 2023 820
Charge for year 324
At 29 June 2024 1,144
Net book value
At 29 June 2024 536,951
At 29 June 2023 386,825

RF RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

4. Revaluation reserve

2024
£
Balance at 30 June 2023 86,750
Surplus or deficit after revaluation 0
Balance at 29 June 2024 86,750