Registered Number 09901009

RETAIL GLUE LTD

Micro-entity Accounts

31 March 2024

RETAIL GLUE LTD Registered Number 09901009

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,337
1,454
Current Assets
93,113
119,280
Prepayments and accrued income
11,275
4,574
Creditors: amounts falling due within one year
(7,590)
(20,393)
Net current assets (liabilities)
96,798
103,461
Total assets less current liabilities
100,135
104,915
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(541)
(275)
Accruals and deferred income
(1,425)
(1,520)
Total net assets (liabilities)
98,169
103,120
Capital and reserves
98,169
103,120
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
Mr S D Bentley, Director

RETAIL GLUE LTD Registered Number 09901009

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2