Registered number
12013754
Health Rebels limited
Filleted Accounts
31 May 2023
Health Rebels limited
Registered number: 12013754
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 11,634 14,187
Current assets
Stocks 15,750 18,750
Cash at bank and in hand 22,997 40,794
38,747 59,544
Creditors: amounts falling due within one year 4 (1,024) (651)
Net current assets 37,723 58,893
Total assets less current liabilities 49,357 73,080
Creditors: amounts falling due after more than one year 5 (8,000) (36,090)
Net assets 41,357 36,990
Capital and reserves
Called up share capital 1 1
Profit and loss account 41,356 36,989
Shareholder's funds 41,357 36,990
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Jukes
Director
Approved by the board on 22 July 2024
Health Rebels limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 24,410
At 31 May 2023 24,410
Depreciation
At 1 June 2022 10,223
Charge for the year 2,553
At 31 May 2023 12,776
Net book value
At 31 May 2023 11,634
At 31 May 2022 14,187
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,024 651
5 Creditors: amounts falling due after one year 2023 2022
£ £
Non-equity preference shares - 23,430
Other creditors 8,000 12,660
8,000 36,090
6 Other information
Health Rebels limited is a private company limited by shares and incorporated in England. Its registered office is:
85 Western road
Hove
BN3 1JB
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