1 September 2022 false No description of principal activity Taxfiler 2024.5 SC513902business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC5139022022-08-31 SC5139022022-09-012023-08-31 SC513902business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 SC513902business:FilletedAccounts2022-09-012023-08-31 SC5139022023-08-31 SC513902business:Director12022-09-012023-08-31 SC513902business:RegisteredOffice2022-09-012023-08-31 SC5139022022-08-31 SC513902core:WithinOneYear2023-08-31 SC513902core:WithinOneYear2022-08-31 SC513902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC513902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC513902core:PreviouslyStatedAmount2023-08-31 SC513902core:PreviouslyStatedAmount2022-08-31 SC513902business:SmallEntities2022-09-012023-08-31 SC513902countries:Scotland2022-09-012023-08-31 SC5139022021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC513902 (Scotland)
The Retro Glasgow Limited Unaudited accounts for the year ended 31 August 2023
The Retro Glasgow Limited Unaudited accounts Contents
Page
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The Retro Glasgow Limited Company Information for the year ended 31 August 2023
Director
Peter Donoghue
Company Number
SC513902 (Scotland)
Registered Office
SUITE 7 THE RETRO STORE, SUITE 7, ACADEM 1346 SHETTLESTON ROAD GLASGOW G32 9AT SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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The Retro Glasgow Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
(100)
Current assets
Debtors
48 
- 
Cash at bank and in hand
14,151 
5,660 
14,199 
5,660 
Creditors: amounts falling due within one year
(10,092)
(14,064)
Net current assets/(liabilities)
4,107 
(8,404)
Net assets/(liabilities)
4,107 
(8,504)
Capital and reserves
Profit and loss account
4,107 
(8,504)
Shareholders' funds
4,107 
(8,504)
For the year ending 31 August 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Peter Donoghue Director Company Registration No. SC513902
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The Retro Glasgow Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
The Retro Glasgow Limited is a private company, limited by shares, registered in Scotland, registration number SC513902. The registered office is SUITE 7 THE RETRO STORE, SUITE 7, ACADEM, 1346 SHETTLESTON ROAD, GLASGOW, G32 9AT, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
48 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,115 
2,767 
Trade creditors
389 
389 
Taxes and social security
2,658 
949 
Other creditors
2,930 
9,959 
10,092 
14,064 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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