RETROGRAPHICS20 LTD

Company Registration Number:
14973767 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 July 2023

End date: 31 July 2024

RETROGRAPHICS20 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RETROGRAPHICS20 LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 29
Blueberry Gardens
Andover
Hampshire
GBR
SP10 3XD
Company Registration Number: 14973767 (England and Wales)

RETROGRAPHICS20 LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 61
Tangible assets: 5 1,633
Total fixed assets: 1,694
Current assets
Stocks: 514
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 514
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 514
Total assets less current liabilities: 2,208
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,208

The notes form part of these financial statements

RETROGRAPHICS20 LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 2,170
Profit and loss account: 37
Shareholders funds: 2,208

For the year ending 31 July 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.

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

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Morgan Penny
Status: Director

The notes form part of these financial statements

RETROGRAPHICS20 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The measurement basis used in the preparation of the accounts is historical cost basis.

RETROGRAPHICS20 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

RETROGRAPHICS20 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

RETROGRAPHICS20 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
Additions 61 61
Disposals ( 61 ) ( 61 )
Revaluations 0 0
Transfers 61 61
At 31 July 2024 61 61
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 61 61

RETROGRAPHICS20 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
Additions 1,594 39 1,633
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2024 1,594 39 1,633
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 July 2024 0 0 0
Net book value
At 31 July 2024 1,594 39 1,633

RETROGRAPHICS20 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors

13 months to
31 Jul 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

RETROGRAPHICS20 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

RETROGRAPHICS20 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

RETROGRAPHICS20 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve

13 months to
31 Jul 2024
£
Surplus or deficit after revaluation 2,170
Balance at 31 July 2024 2,170