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REGISTERED NUMBER: 09050882 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

RETAIL INSTALL SOLUTIONS LIMITED

RETAIL INSTALL SOLUTIONS LIMITED (REGISTERED NUMBER: 09050882)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RETAIL INSTALL SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: J A Pluck





REGISTERED OFFICE: 16 Greengage Rise
Melbourn
Royston
Hertfordshire
SG8 6DS





REGISTERED NUMBER: 09050882 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

RETAIL INSTALL SOLUTIONS LIMITED (REGISTERED NUMBER: 09050882)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 6,203 8,106

CURRENT ASSETS
Debtors 6 12,236 8,234
Cash and cash equivalents 3,051 2,019
15,287 10,253
CREDITORS
Amounts falling due within one year 7 (2,835 ) (5,272 )
NET CURRENT ASSETS 12,452 4,981
TOTAL ASSETS LESS CURRENT LIABILITIES 18,655 13,087

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 18,653 13,085
SHAREHOLDERS' FUNDS 18,655 13,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





J A Pluck - Director


RETAIL INSTALL SOLUTIONS LIMITED (REGISTERED NUMBER: 09050882)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Retail Install Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

RETAIL INSTALL SOLUTIONS LIMITED (REGISTERED NUMBER: 09050882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 23,142
DEPRECIATION
At 1 June 2023 15,036
Charge for year 1,903
At 31 May 2024 16,939
NET BOOK VALUE
At 31 May 2024 6,203
At 31 May 2023 8,106

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 12,236 8,234

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,006 -
Taxation and social security 129 3,331
Other creditors 700 1,941
2,835 5,272

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary Share Capital £1 2 2

RETAIL INSTALL SOLUTIONS LIMITED (REGISTERED NUMBER: 09050882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
J A Pluck
Balance outstanding at start of year 8,232 -
Amounts advanced 7,920 8,232
Amounts repaid (8,232 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,920 8,232