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REGISTERED NUMBER: 06961722 (England and Wales)















Abridged Financial Statements for the Year Ended 31 July 2024

for

RETAIL JOBS UK LIMITED

RETAIL JOBS UK LIMITED (REGISTERED NUMBER: 06961722)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


RETAIL JOBS UK LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Miss K J Levan
Mrs B A Brimelow





REGISTERED OFFICE: 5 Anglo Office Park
Speedwell
Bristol
BS15 1NT





REGISTERED NUMBER: 06961722 (England and Wales)





ACCOUNTANTS: West Country Accounting Services Limited
Chartered Accountants
BS15 1NT

RETAIL JOBS UK LIMITED (REGISTERED NUMBER: 06961722)

Abridged Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,835 2,447

CURRENT ASSETS
Debtors 283,342 265,804
Cash at bank 606,097 562,273
889,439 828,077
CREDITORS
Amounts falling due within one year 94,326 77,263
NET CURRENT ASSETS 795,113 750,814
TOTAL ASSETS LESS CURRENT
LIABILITIES

796,948

753,261

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5 796,848 753,161
SHAREHOLDERS' FUNDS 796,948 753,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by:




Miss K J Levan - Director



Mrs B A Brimelow - Director


RETAIL JOBS UK LIMITED (REGISTERED NUMBER: 06961722)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

RETAIL JOBS UK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 5,426
DEPRECIATION
At 1 August 2023 2,979
Charge for year 612
At 31 July 2024 3,591
NET BOOK VALUE
At 31 July 2024 1,835
At 31 July 2023 2,447

5. RESERVES
Retained
earnings
£   

At 1 August 2023 753,161
Profit for the year 122,387
Dividends (78,700 )
At 31 July 2024 796,848