REBECCA ANTIQUES & JEWELLERY LIMITED

Company Registration Number:
05826459 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

REBECCA ANTIQUES & JEWELLERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

REBECCA ANTIQUES & JEWELLERY LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 24,000 32,000
Tangible assets: 4 13,825 13,825
Total fixed assets: 37,825 45,825
Current assets
Stocks: 154,223 139,879
Debtors:   8,500 4,250
Cash at bank and in hand: 1,145,523 1,044,051
Total current assets: 1,308,246 1,188,180
Creditors: amounts falling due within one year:   (884,625) (769,522)
Net current assets (liabilities): 423,621 418,658
Total assets less current liabilities: 461,446 464,483
Provision for liabilities:   (2,436)
Total net assets (liabilities): 461,446 462,047
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 461,346 461,947
Shareholders funds: 461,446 462,047

The notes form part of these financial statements

REBECCA ANTIQUES & JEWELLERY LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2024
and signed on behalf of the board by:

Name: ADRIE CALVIN VAN SPRANG
Status: Director

The notes form part of these financial statements

REBECCA ANTIQUES & JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REBECCA ANTIQUES & JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 8 9

REBECCA ANTIQUES & JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 40,000
At 31 July 2023 40,000
Amortisation
At 01 August 2022 8,000
Charge for year 8,000
At 31 July 2023 16,000
Net book value
At 31 July 2023 24,000
At 31 July 2022 32,000

REBECCA ANTIQUES & JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 13,825
At 31 July 2023 13,825
Net book value
At 31 July 2023 13,825
At 31 July 2022 13,825