2023-07-012024-06-302024-06-30false07614050Rebel Tree 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Rebel Tree Ltd

Registered Number
07614050
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Rebel Tree Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Alan Geoffrey Simpson
Denise Simpson
Stuart Mark Simpson

Registered Address

20 Cumberland Close
Clifton
Penrith
CA10 2EN

Registered Number

07614050 (England and Wales)
Rebel Tree Ltd
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,1732,556
2,1732,556
Current assets
Debtors5-871
Cash at bank and on hand20,3176,249
20,3177,120
Creditors amounts falling due within one year6(18,481)(5,486)
Net current assets (liabilities)1,8361,634
Total assets less current liabilities4,0094,190
Net assets4,0094,190
Capital and reserves
Called up share capital33
Profit and loss account4,0064,187
Shareholders' funds4,0094,190
The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2024, and are signed on its behalf by:
Alan Geoffrey Simpson
Director
Denise Simpson
Director
Stuart Mark Simpson
Director

Registered Company No. 07614050
Rebel Tree Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable from property rentals.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 July 235,9105,910
At 30 June 245,9105,910
Depreciation and impairment
At 01 July 233,3543,354
Charge for year383383
At 30 June 243,7373,737
Net book value
At 30 June 242,1732,173
At 30 June 232,5562,556
4.Impairment of tangible fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
5.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income-871
Total-871
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,0971,245
Other creditors14,5343,431
Accrued liabilities and deferred income850810
Total18,4815,486
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.