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Company Registration No. 10148222 (England and Wales)
Retropeepers Ltd Unaudited accounts for the year ended 30 June 2024
Retropeepers Ltd Unaudited accounts Contents
Page
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Retropeepers Ltd Company Information for the year ended 30 June 2024
Directors
Caroline Louise Bailey Lauretta Dives William Martin Dives
Company Number
10148222 (England and Wales)
Registered Office
56 Milverton Road London NW6 7AP England
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Retropeepers Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
17,058 
25,958 
Current assets
Inventories
69,037 
66,894 
Debtors
12,306 
3,222 
Cash at bank and in hand
23,150 
39,352 
104,493 
109,468 
Creditors: amounts falling due within one year
(35,712)
(50,723)
Net current assets
68,781 
58,745 
Net assets
85,839 
84,703 
Capital and reserves
Called up share capital
2 
2 
Share premium
155,000 
155,000 
Profit and loss account
(69,163)
(70,299)
Shareholders' funds
85,839 
84,703 
For the year ending 30 June 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 19 March 2025 and were signed on its behalf by
William Martin Dives Director Company Registration No. 10148222
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Retropeepers Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Retropeepers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10148222. The registered office is 56 Milverton Road, London, NW6 7AP, England.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Retropeepers Ltd Notes to the Accounts for the year ended 30 June 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
89,000 
At 30 June 2024
89,000 
Amortisation
At 1 July 2023
63,042 
Charge for the year
8,900 
At 30 June 2024
71,942 
Net book value
At 30 June 2024
17,058 
At 30 June 2023
25,958 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,306 
1,509 
Accrued income and prepayments
- 
713 
Other debtors
- 
1,000 
12,306 
3,222 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,136 
1,585 
Trade creditors
1,329 
3,798 
Taxes and social security
2,104 
3,661 
Other creditors
2,944 
1,999 
Loans from directors
64 
64 
Accruals
25,135 
31,300 
Deferred income
- 
8,316 
35,712 
50,723 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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