Registered Number NI683930

RETRO FIT N.I. LTD

Micro-entity Accounts

30 November 2024

RETRO FIT N.I. LTD Registered Number NI683930

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
2,361
7,222
Current Assets
45,313
30,016
Creditors: amounts falling due within one year
(9,008)
(29,685)
Net current assets (liabilities)
36,305
331
Total assets less current liabilities
38,666
7,553
Creditors: amounts falling due after more than one year
(25,000)
-
Accruals and deferred income
(6,325)
(3,900)
Total net assets (liabilities)
7,341
3,653
Capital and reserves
7,341
3,653
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2025

And signed on their behalf by:
Gary Dunlop, Director

RETRO FIT N.I. LTD Registered Number NI683930

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 3 3