RETRO FLEX GYM LTD

Company Registration Number:
14631489 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 February 2023

End date: 28 February 2024

RETRO FLEX GYM LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

RETRO FLEX GYM LTD

Balance sheet

As at 28 February 2024


Notes

13 months to 28 February 2024


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 7,346
Total fixed assets: 7,346
Current assets
Debtors:   3,284
Cash at bank and in hand: 9,211
Total current assets: 12,495
Creditors: amounts falling due within one year:   (3,998)
Net current assets (liabilities): 8,497
Total assets less current liabilities: 15,844
Provision for liabilities: (1,396)
Total net assets (liabilities): 14,448
Capital and reserves
Called up share capital: 1
Profit and loss account: 14,447
Shareholders funds: 14,448

The notes form part of these financial statements

RETRO FLEX GYM LTD

Balance sheet statements

For the year ending 28 February 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 31 October 2024
and signed on behalf of the board by:

Name: Tom Russell
Status: Director

The notes form part of these financial statements

RETRO FLEX GYM LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Fixed assets are held at cost less depreciation and are reduced at the following annual rates. Leasehold Improvements 5% Straight Line Plant and Equipment 25% Reducing Balance

RETRO FLEX GYM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

13 months to 28 February 2024
Average number of employees during the period 2

RETRO FLEX GYM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
Additions 9,782
At 28 February 2024 9,782
Depreciation
Charge for year 2,436
At 28 February 2024 2,436
Net book value
At 28 February 2024 7,346