Accounts filed on 28-02-2023

Accounts filed on 28-02-2023

RETROFLEX LIMITED - Company Information

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Registered number: 06089466
Retroflex Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
Prepared By:
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH
Retroflex Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Manjeet Singh Sehmi
Balwinder Singh Sehmi
Narinder Singh Sehmi
Kalwinder Singh Sehmi
Harpreet Singh Sehmi
Rajbir Singh Sehmi
SECRETARY
REGISTERED OFFICE
333 Jersey Road
Isleworth
Middlesex
TW7 5PJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06089466
ACCOUNTANTS
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH
Retroflex Limited
ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Retroflex Limited
BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3905,585905,585
CURRENT ASSETS
Debtors48,071748
Cash at bank and in hand59,34133,157
67,41233,905
CREDITORS: Amounts falling due within one year5628,435598,892
NET CURRENT LIABILITIES(561,023)(564,987)
TOTAL ASSETS LESS CURRENT LIABILITIES344,562340,598
CAPITAL AND RESERVES
Called up share capital6600600
Profit and loss account343,962339,998
SHAREHOLDERS' FUNDS344,562340,598
For the year ending 28/02/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/11/2023 and signed on their behalf by
.............................
Manjeet Singh Sehmi
Director
Retroflex Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/03/2022905,585905,585
At 28/02/2023905,585905,585
Depreciation
At 28/02/2023--
Net Book Amounts
At 28/02/2023905,585905,585
At 28/02/2022905,585905,585
Retroflex Limited
4. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments-748
Accrued income8,071-
8,071748
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax39,71937,469
Trade creditors30,108-
Other creditors24,70321,994
Accruals7,8513,618
Amounts due to group companies526,054535,811
628,435598,892
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
600 Ordinary shares of £1 each600600
600600