Company Registration No. 14797846 (England and Wales)
Secrets Retford Limited
Unaudited financial statements
for the period from 13 April 2023 to 30 April 2024
Secrets Retford Limited
Unaudited financial statements
Contents
Secrets Retford Limited
Company Information
for the period from 13 April 2023 to 30 April 2024
Directors
C Bowser
S Price
Company Number
14797846 (England and Wales)
Registered Office
1a Churchgate
Retford
Notts
DN22 6PA
Accountants
Lealindis Limited
71 London Road
Newark
Notts
NG24 1RZ
Secrets Retford Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,939
Creditors: amounts falling due within one year
(121,405)
Net current liabilities
(109,466)
Profit and loss account
(83,443)
Shareholders' funds
(83,443)
For the period ending 30 April 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 13 November 2024 and were signed on its behalf by
C Bowser
Director
Company Registration No. 14797846
Secrets Retford Limited
Notes to the Accounts
for the period from 13 April 2023 to 30 April 2024
Secrets Retford Limited is a private company, limited by shares, registered in England and Wales, registration number 14797846. The registered office is 1a Churchgate, Retford, Notts, DN22 6PA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
4 years
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
13,294
Secrets Retford Limited
Notes to the Accounts
for the period from 13 April 2023 to 30 April 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
4,511
Loans from directors
15,356
6
Average number of employees
During the period the average number of employees was 10.