1 February 2022 false No description of principal activity Taxfiler 2023.10 07147515business:PrivateLimitedCompanyLtd2022-02-012023-01-31 071475152022-01-31 071475152022-02-012023-01-31 07147515business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 07147515business:FilletedAccounts2022-02-012023-01-31 071475152023-01-31 071475152022-01-31 07147515core:WithinOneYear2023-01-31 07147515core:WithinOneYear2022-01-31 07147515core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07147515core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 07147515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07147515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 07147515core:PreviouslyStatedAmount2023-01-31 07147515core:PreviouslyStatedAmount2022-01-31 07147515business:SmallEntities2022-02-012023-01-31 07147515business:Director12022-02-012023-01-31 07147515countries:EnglandWales2022-02-012023-01-31 07147515business:RegisteredOffice2022-02-012023-01-31 07147515core:LandBuildings2022-01-31 07147515core:PlantMachinery2022-01-31 07147515core:ComputerEquipment2022-01-31 07147515core:LandBuildings2023-01-31 07147515core:PlantMachinery2023-01-31 07147515core:ComputerEquipment2023-01-31 07147515core:LandBuildings2022-02-012023-01-31 07147515core:PlantMachinery2022-02-012023-01-31 07147515core:ComputerEquipment2022-02-012023-01-31 071475152021-02-012022-01-31 iso4217:GBP xbrli:pure
Rebecca Campbell Creative Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
121,477 
123,142 
Investments
340,497 
340,497 
461,974 
463,639 
Current assets
Inventories
6,436 
792 
Debtors
10,271 
- 
Cash at bank and in hand
369,715 
200,685 
386,422 
201,477 
Creditors: amounts falling due within one year
(182,750)
(117,406)
Net current assets
203,672 
84,071 
Total assets less current liabilities
665,646 
547,710 
Provisions for liabilities
Deferred tax
(1,190)
(306)
Other provisions
(4,987)
- 
(6,177)
(306)
Net assets
659,469 
547,404 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
659,468 
547,403 
Shareholders' funds
659,469 
547,404 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Rebecca Campbell Director Company Registration No. 07147515
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Rebecca Campbell Creative Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Rebecca Campbell Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 07147515. The registered office is 86-90 3rd Floor , Paul Street , London, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
120,197 
5,034 
6,974 
132,205 
At 31 January 2023
120,197 
5,034 
6,974 
132,205 
Depreciation
At 1 February 2022
- 
5,034 
4,029 
9,063 
Charge for the year
- 
- 
1,665 
1,665 
At 31 January 2023
- 
5,034 
5,694 
10,728 
Net book value
At 31 January 2023
120,197 
- 
1,280 
121,477 
At 31 January 2022
120,197 
- 
2,945 
123,142 
5
Investments
Other investments 
£ 
Valuation at 1 February 2022
340,497 
Valuation at 31 January 2023
340,497 
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Rebecca Campbell Creative Ltd Notes to the Accounts for the year ended 31 January 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1)
- 
Other debtors
10,272 
- 
10,271 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
23,673 
VAT
45,649 
- 
Trade creditors
8,995 
17,767 
Taxes and social security
127,678 
78,690 
Other creditors
428 
(681)
Loans from directors
- 
(3,375)
Accruals
- 
1,332 
182,750 
117,406 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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