Retail Commerce Ltd - Period Ending 2023-09-30

RETAIL COMMERCE LTD - Company Information

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Registration number: 12226433

Retail Commerce Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

Retail Commerce Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Retail Commerce Ltd

Company Information

Director

P Mason

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Retail Commerce Ltd

(Registration number: 12226433)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Fixed Assets	926	598
Current assets	101,520	88,251
Prepayments and accrued income	655	931
Creditors: Amounts falling due within one year	(20,050)	(24,623)
Net current assets	82,125	64,559
Total assets less current liabilities	83,051	65,157
Provisions for liabilities	(176)	(114)
Accruals and deferred income	(1,700)	(1,700)
	81,175	63,343
Capital and reserves	81,175	63,343

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 6 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Retail Commerce Ltd

(Registration number: 12226433)
Balance Sheet as at 30 September 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 June 2024

.........................................
P Mason
Director