RETRO BARTOP GAMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Company registration number 13197156 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
RETRO BARTOP GAMES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
23,817
31,070
Current assets
28,000
26,760
Prepayments and accrued income
5,733
6,104
Creditors: amounts falling due within one year
(104,417)
(95,026)
Net current liabilities
(70,684)
(62,162)
Total assets less current liabilities
(46,867)
(31,092)
Net liabilities
(46,867)
(31,092)
Capital and reserves
(46,867)
(31,092)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
7
2
Related party transactions

Other creditors includes a loan of £80,648 (2023 - £78,214) due to the director. This amount is repayable on demand and does not bear interest.

3
Going concern

The company has net liabilities at 31st March 2024 of £46,867 (2023 - £31,092). The director and other lenders have indicated their willingness to continue their financial support of the company and for this reason the going concern basis is considered appropriate for the preparation of the financial statements.

Retro Bartop Games Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Windsor Road, Great Harwood, Blackburn, Lancashire, BB6 7RR.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

RETRO BARTOP GAMES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 November 2024
Mr Christian Holden
Director
Company registration number 13197156 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr Christian L Holdenfalsefalse131971562023-04-012024-03-31131971562024-03-31131971562023-03-3113197156core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3113197156core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31131971562022-04-012023-03-3113197156bus:Director12023-04-012024-03-3113197156bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113197156bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113197156bus:Micro-entities2023-04-012024-03-3113197156bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113197156bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP