2023-02-01 SC619685 2024-01-31 SC619685 2023-02-01 2024-01-31 SC619685 2023-01-31 SC619685 2022-02-01 2023-01-31 SC619685 uk-core:WithinOneYear 2023-01-31 SC619685 uk-core:WithinOneYear 2024-01-31 SC619685 uk-core:AfterOneYear 2023-01-31 SC619685 uk-core:AfterOneYear 2024-01-31 SC619685 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure SC619685 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC619685 uk-bus:Micro-entities 2023-02-01 2024-01-31 SC619685 uk-bus:FullAccounts 2023-02-01 2024-01-31 SC619685 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
R & Q Retail Ltd
Registered Number:SC619685
For the year ended 31 January 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2024
R & Q Retail Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC619685
Registered Number :
As at 31 January 2024
R & Q Retail Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
13,917
16,133
Fixed assets
94,146
100,025
Current assets
Creditors: amounts falling due
within one year
(35,878)
(34,671)
64,147
59,475
Net current assets
Total assets less current liabilities
73,392
80,280
Creditors: amounts falling due
after more than one year
(18,114)
(18,114)
Accruals and deferred income
(1,014)
(895)
54,264
Net assets
61,271
54,264
61,271
Capital and reserves
Notes to the Accounts
Statutory Information
R & Q Retail Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC619685.
Registered address:
9 Bruce Gate
Falkirk
Scotland
FK2 8GN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 6 (2023 : 6)
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SC619685
Registered Number :
For the year ended 31 January 2024
R & Q Retail Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ajaz ghaffar Ali Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
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