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Company Registration No. 10733603 (England and Wales)
REBEL CUB LTD Unaudited accounts for the year ended 30 April 2023
REBEL CUB LTD Unaudited accounts Contents
Page
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REBEL CUB LTD Company Information for the year ended 30 April 2023
Director
Rebecca Culverhouse
Company Number
10733603 (England and Wales)
Registered Office
33 Forest Drive East London E111JX United Kingdom
Accountants
Tungsten Wolfram Ltd Stanton Court London N3 2DF
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REBEL CUB LTD Accountants' report
Accountants' report to the director of REBEL CUB LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REBEL CUB LTD for the year ended 30 April 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of REBEL CUB LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of REBEL CUB LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REBEL CUB LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REBEL CUB LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of REBEL CUB LTD. You consider that REBEL CUB LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of REBEL CUB LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tungsten Wolfram Ltd Stanton Court London N3 2DF 20 December 2023
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REBEL CUB LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
74 
- 
Current assets
Cash at bank and in hand
51 
109 
Creditors: amounts falling due within one year
(23,865)
(20,569)
Net current liabilities
(23,814)
(20,460)
Net liabilities
(23,739)
(20,459)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,740)
(20,460)
Shareholders' funds
(23,739)
(20,459)
For the year ending 30 April 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 20 December 2023 and were signed on its behalf by
Rebecca Culverhouse Director Company Registration No. 10733603
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REBEL CUB LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
REBEL CUB LTD is a private company, limited by shares, registered in England and Wales, registration number 10733603. The registered office is 33 Forest Drive East, London, E111JX, United Kingdom.
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
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
2
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
3,126 
Additions
149 
At 30 April 2023
3,275 
Depreciation
At 1 May 2022
3,126 
Charge for the year
75 
At 30 April 2023
3,201 
Net book value
At 30 April 2023
74 
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REBEL CUB LTD Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
950 
893 
Other creditors
- 
1 
Loans from directors
22,915 
19,675 
23,865 
20,569 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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