Retro GP Limited 07915917 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Motor racing memorabilia Digita Accounts Production Advanced 6.30.9574.0 true 07915917 2023-02-01 2024-01-31 07915917 2024-01-31 07915917 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07915917 1 2024-01-31 07915917 bus:Micro-entities 2023-02-01 2024-01-31 07915917 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07915917 bus:FilletedAccounts 2023-02-01 2024-01-31 07915917 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07915917 bus:RegisteredOffice 2023-02-01 2024-01-31 07915917 bus:Director1 2023-02-01 2024-01-31 07915917 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07915917 countries:England 2023-02-01 2024-01-31 07915917 1 2023-02-01 2024-01-31 07915917 1 2023-01-31 07915917 2022-02-01 2023-01-31 07915917 2023-01-31 07915917 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07915917

Retro GP Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Retro GP Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Retro GP Limited

Company Information

Director

Mr Andrew Smith

Registered office

14b Church Street
Godaslming
Surrey
GU7 1EW

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Retro GP Limited

(Registration number: 07915917)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

22,244

10,784

Creditors: Amounts falling due within one year

(36,210)

(15,380)

Total assets less current liabilities

(13,966)

(4,596)

Accruals and deferred income

(1,100)

(3,471)

 

(15,066)

(8,067)

Capital and reserves

(15,066)

(8,067)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14b Church Street
Godaslming
Surrey
GU7 1EW

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

During the year, the company made interest-free advances to a director, repayable on demand.

-

13,083

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Retro GP Limited

(Registration number: 07915917)
Balance Sheet as at 31 January 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr Andrew Smith
Director