13 April 2023 false No description of principal activity Taxfiler 2024.6.1 14797846business:PrivateLimitedCompanyLtd2023-04-132024-04-30 147978462023-04-12 147978462023-04-132024-04-30 14797846business:AuditExempt-NoAccountantsReport2023-04-132024-04-30 14797846business:FilletedAccounts2023-04-132024-04-30 147978462024-04-30 14797846business:Director12023-04-132024-04-30 14797846business:Director22023-04-132024-04-30 14797846business:RegisteredOffice2023-04-132024-04-30 14797846core:WithinOneYear2024-04-30 14797846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14797846core:PreviouslyStatedAmount2024-04-30 14797846business:SmallEntities2023-04-132024-04-30 14797846countries:EnglandWales2023-04-132024-04-30 14797846core:FurnitureFittings2023-04-132024-04-30 14797846core:FurnitureFittings2023-04-12 14797846core:FurnitureFittings2024-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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Secrets Retford Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
26,023 
Current assets
Inventories
10,000 
Cash at bank and in hand
1,939 
11,939 
Creditors: amounts falling due within one year
(121,405)
Net current liabilities
(109,466)
Net liabilities
(83,443)
Capital and reserves
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
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Secrets Retford Limited Notes to the Accounts for the period from 13 April 2023 to 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Fixtures & fittings
4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 13 April 2023
- 
Additions
39,317 
At 30 April 2024
39,317 
Depreciation
Charge for the period
13,294 
At 30 April 2024
13,294 
Net book value
At 30 April 2024
26,023 
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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 
£ 
VAT
2,162 
Trade creditors
5,602 
Taxes and social security
4,511 
Other creditors
93,274 
Loans from directors
15,356 
Accruals
500 
121,405 
6
Average number of employees
During the period the average number of employees was 10.
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