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REGISTERED NUMBER: 10129667 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Rachael Eccles Limited

Rachael Eccles Limited (Registered number: 10129667)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rachael Eccles Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs R L Eccles
R N Eccles





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 10129667 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Rachael Eccles Limited (Registered number: 10129667)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 286 400

CURRENT ASSETS
Stocks 150 150
Cash at bank 9,614 11,436
9,764 11,586
CREDITORS
Amounts falling due within one year 5 4,022 4,539
NET CURRENT ASSETS 5,742 7,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,028

7,447

CREDITORS
Amounts falling due after more than one
year

6

5,914

6,957
NET ASSETS 114 490

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 24 400
SHAREHOLDERS' FUNDS 114 490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rachael Eccles Limited (Registered number: 10129667)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





Mrs R L Eccles - Director


Rachael Eccles Limited (Registered number: 10129667)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Rachael Eccles Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services provided. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. No provision was required at the year end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Rachael Eccles Limited (Registered number: 10129667)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 785 2,845 3,630
DEPRECIATION
At 1 May 2023 527 2,703 3,230
Charge for year 39 75 114
At 30 April 2024 566 2,778 3,344
NET BOOK VALUE
At 30 April 2024 219 67 286
At 30 April 2023 258 142 400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 1,000 1,037
Tax 740 1,138
Directors' current accounts 1,682 1,765
Accrued expenses 600 599
4,022 4,539

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 1,000 1,000
Bank loans - 2-5 years 4,914 5,957
5,914 6,957

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £4,100 were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R L Eccles.