ADMIRALTY RETAIL LTD

Company Registration Number:
SC697285 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ADMIRALTY RETAIL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ADMIRALTY RETAIL LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 90,349 103,256
Total fixed assets: 90,349 103,256
Current assets
Stocks: 23,732 30,073
Cash at bank and in hand: 251,755 173,728
Total current assets: 275,487 203,801
Creditors: amounts falling due within one year:   (265,339) (234,932)
Net current assets (liabilities): 10,148 (31,131)
Total assets less current liabilities: 100,497 72,125
Total net assets (liabilities): 100,497 72,125
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 100,397 72,025
Shareholders funds: 100,497 72,125

The notes form part of these financial statements

ADMIRALTY RETAIL LTD

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2025
and signed on behalf of the board by:

Name: Mr Muhammad Aslam
Status: Director

The notes form part of these financial statements

ADMIRALTY RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADMIRALTY RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 13 9

ADMIRALTY RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 129,070
At 30 April 2024 129,070
Amortisation
At 01 May 2023 25,814
Charge for year 12,907
At 30 April 2024 38,721
Net book value
At 30 April 2024 90,349
At 30 April 2023 103,256