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Company registration number: 13748651
Rebekah's Restoration Limited
Unaudited filleted financial statements
30 November 2023
Rebekah's Restoration Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rebekah's Restoration Limited
Directors and other information
Director Rebekah Adelena Dunsmuir
Company number 13748651
Registered office Payne's Wharf
25 Wharf street
Deptford
London
SE8 3GG
Business address Payne's Wharf
25 Wharf street
Deptford
London SE8 3GG
Rebekah's Restoration Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 74,000 74,000
_______ _______
Current assets 12,981 12,981
Creditors: amounts falling due within one year ( 4,100) ( 4,100)
_______ _______
Net current assets 8,881 8,881
_______ _______
Total assets less current liabilities 82,881 82,881
Creditors: amounts falling due after more than one year ( 70,000) ( 70,000)
Accruals and deferred income ( 6,034) ( 6,034)
_______ _______
Net assets 6,847 6,847
_______ _______
Capital and reserves 6,847 6,847
_______ _______
Notes to the financial statements
Rebekah's Restoration Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Rebekah Adelena Dunsmuir - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Rebekah Adelena Dunsmuir - ( 71,804) ( 71,804)
_______ _______ _______
The director's loan to the company represents the Goodwill and Equipment introduced to the company at its inception. The director's loan is repayable in more than a year. Interest is charged at the director's discretion.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Rebekah Adelena Dunsmuir
Director
Company registration number: 13748651
The company is a private company limited by shares, registered in England.