FT9 RETAIL LTD

Company Registration Number:
SC568178 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FT9 RETAIL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

FT9 RETAIL LTD

Balance sheet

As at 30 June 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 18,022 22,528
Total fixed assets: 18,022 22,528
Current assets
Stocks: 150,602 179,960
Cash at bank and in hand: 3,583 12,671
Total current assets: 154,185 192,631
Creditors: amounts falling due within one year:   (112,034) (101,361)
Net current assets (liabilities): 42,151 91,270
Total assets less current liabilities: 60,173 113,798
Total net assets (liabilities): 60,173 113,798
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 60,073 113,698
Shareholders funds: 60,173 113,798

The notes form part of these financial statements

FT9 RETAIL LTD

Balance sheet statements

For the year ending 30 June 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 31 March 2025
and signed on behalf of the board by:

Name: A K Basra
Status: Director

The notes form part of these financial statements

FT9 RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FT9 RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 12 10

FT9 RETAIL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 55,000
At 30 June 2024 55,000
Depreciation
At 01 July 2023 32,472
Charge for year 4,506
At 30 June 2024 36,978
Net book value
At 30 June 2024 18,022
At 30 June 2023 22,528