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Company Registration No. 10072934 (England and Wales)
Retro Wind Solutions Limited Unaudited accounts for the year ended 29 February 2024
Retro Wind Solutions Limited Unaudited accounts Contents
Page
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Retro Wind Solutions Limited Company Information for the year ended 29 February 2024
Directors
Mr D L Jones Mrs N L Jones Daniel Leonard Jones Natalie Louise Jones
Company Number
10072934 (England and Wales)
Registered Office
15 Parc Castell Llandudno Junction Gwynedd LL31 9GH Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Retro Wind Solutions Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,980 
2,350 
Current assets
Debtors
36,669 
48,325 
Cash at bank and in hand
- 
493 
36,669 
48,818 
Creditors: amounts falling due within one year
261 
(840)
Net current assets
36,930 
47,978 
Total assets less current liabilities
38,910 
50,328 
Creditors: amounts falling due after more than one year
(27,199)
(36,937)
Net assets
11,711 
13,391 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,611 
13,291 
Shareholders' funds
11,711 
13,391 
For the year ending 29 February 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 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.
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 of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Mr D L Jones Director Company Registration No. 10072934
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Retro Wind Solutions Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Retro Wind Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10072934. The registered office is 15 Parc Castell, Llandudno Junction, Gwynedd, LL31 9GH, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
566 
5,491 
6,057 
At 29 February 2024
566 
5,491 
6,057 
Depreciation
At 1 March 2023
395 
3,312 
3,707 
Charge for the year
43 
327 
370 
At 29 February 2024
438 
3,639 
4,077 
Net book value
At 29 February 2024
128 
1,852 
1,980 
At 28 February 2023
171 
2,179 
2,350 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
668 
Other debtors
36,669 
47,657 
36,669 
48,325 
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Retro Wind Solutions Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
12 
Taxes and social security
815 
5,463 
Loans from directors
(1,136)
(4,985)
Accruals
60 
350 
(261)
840 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,199 
36,937 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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