Returners Ltd 14416789 false 2023-11-01 2024-05-31 2024-05-31 The principal activity of the company is 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14416789 2023-11-01 2024-05-31 14416789 2024-05-31 14416789 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14416789 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 14416789 bus:Micro-entities 2023-11-01 2024-05-31 14416789 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-05-31 14416789 bus:FilletedAccounts 2023-11-01 2024-05-31 14416789 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-05-31 14416789 bus:RegisteredOffice 2023-11-01 2024-05-31 14416789 bus:Director1 2023-11-01 2024-05-31 14416789 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-05-31 14416789 bus:Agent1 2023-11-01 2024-05-31 14416789 countries:AllCountries 2023-11-01 2024-05-31 14416789 2022-10-13 2023-10-31 14416789 2023-10-31 14416789 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14416789 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14416789

Returners Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 31 May 2024

 

Returners Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Returners Ltd

Company Information

Director

Mr S Turner

Registered office

80 Albert Road
Colne
Lancashire
BB8 0AG

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Returners Ltd
for the Period Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Returners Ltd for the period ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Returners Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Returners Ltd and state those matters that we have agreed to state to the Board of Directors of Returners Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Returners Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Returners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Returners Ltd. You consider that Returners Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Returners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

10 February 2025

 

Returners Ltd

(Registration number: 14416789)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

326,607

329,600

Current assets

3,700

4,435

Creditors: Amounts falling due within one year

(31,871)

(133,486)

Net current liabilities

(28,171)

(129,051)

Total assets less current liabilities

298,436

200,549

Creditors: Amounts falling due after more than one year

(185,254)

(192,318)

Accruals and deferred income

(2,245)

(720)

 

110,937

7,511

Capital and reserves

110,937

7,511

 

Returners Ltd

(Registration number: 14416789)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
80 Albert Road
Colne
Lancashire
BB8 0AG

These financial statements were authorised for issue by the director on 10 February 2025.

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 period was 1 (2023 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 February 2025
 

.........................................
Mr S Turner
Director