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Company registration number: 04442021
Retford Limited
Unaudited filleted financial statements
31 July 2024
Retford Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Retford Limited
Directors and other information
Directors Mr Matthew James Occleshaw
Company number 04442021
Registered office 144 Nuthall Road
Nottingham
NG8 5BN
Business address Millbridge Plumbing
144 Nuthall Road
Bobbersmill
Nottingham
NG8 5BN
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Retford Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 823 969
_______ _______
Current assets 196,059 176,000
Creditors: amounts falling due within one year ( 75,430) ( 70,389)
_______ _______
Net current assets 120,629 105,611
_______ _______
Total assets less current liabilities 121,452 106,580
Accruals and deferred income ( 1,140) ( 1,140)
_______ _______
Net assets 120,312 105,440
_______ _______
Capital and reserves 120,312 105,440
_______ _______
Retford Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the director during the period.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
Mr Matthew James Occleshaw
Director
Company registration number: 04442021
The company is a private company limited by shares, registered in UK.