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REGISTERED NUMBER: 11528258 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31 AUGUST 2020 TO 27 FEBRUARY 2022

FOR

REBEL PI LIMITED

REBEL PI LIMITED (REGISTERED NUMBER: 11528258)

CONTENTS OF THE FINANCIAL STATEMENTS
for the period 31 August 2020 to 27 February 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REBEL PI LIMITED

COMPANY INFORMATION
for the period 31 August 2020 to 27 February 2022







DIRECTOR: Ms J Fast





SECRETARY:





REGISTERED OFFICE: 3 &4 Pegasus House, Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW





REGISTERED NUMBER: 11528258 (England and Wales)





ACCOUNTANTS: Pentlands Accountants and advisors Ltd
Chartered Certified Accountants
and Registered Auditors
3 & 4 Pegasus House
Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW

REBEL PI LIMITED (REGISTERED NUMBER: 11528258)

BALANCE SHEET
27 February 2022

2022 2020
Notes £    £   
CURRENT ASSETS
Stocks - 11,952
Debtors 4 14,400 5,690
Cash at bank 741 2,091
15,141 19,733
CREDITORS
Amounts falling due within one year 5 48,997 48,129
NET CURRENT LIABILITIES (33,856 ) (28,396 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,856

)

(28,396

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (33,858 ) (28,397 )
SHAREHOLDERS' FUNDS (33,857 ) (28,396 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2022 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 July 2022 and were signed by:





Ms J Fast - Director


** BALANCE SHEET - CURRENT YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY REPORTS

REBEL PI LIMITED (REGISTERED NUMBER: 11528258)

NOTES TO THE FINANCIAL STATEMENTS
for the period 31 August 2020 to 27 February 2022


1. STATUTORY INFORMATION

Rebel Pi 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The accounts have been prepared on a going concern basis, the company is dependent on the support of company creditors and director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2020 - NIL).

REBEL PI LIMITED (REGISTERED NUMBER: 11528258)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 31 August 2020 to 27 February 2022


4. DEBTORS
2022 2020
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings - 4,226
Other debtors - 103
- 4,329

Amounts falling due after more than one year:
Trade debtors 14,400 1,361

Aggregate amounts 14,400 5,690

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2020
£    £   
Trade creditors 46 -
Amounts owed to group undertakings 1,512 -
Taxation and social security 2,344 -
Other creditors 45,095 48,129
48,997 48,129

6. ULTIMATE CONTROLLING PARTY

The controlling party is Ms J Fast.