Company Registration No. 12093902 (England and Wales)
Becca Hall Illustration Ltd
Unaudited accounts
for the year ended 31 July 2024
Becca Hall Illustration Ltd
Unaudited accounts
Contents
Becca Hall Illustration Ltd
Company Information
for the year ended 31 July 2024
Company Number
12093902 (England and Wales)
Registered Office
30 Stret Kosti Veur Wartha
Nansledan
Newquay
CORNWALL
TR8 4SX
Accountants
Michael Biglin
Biglin Lowe Accountants Ltd
Bosnoweth
Budock Water
Cornwall
TR11 5PE
Becca Hall Illustration Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
17,980
2,830
Cash at bank and in hand
161,080
117,855
Creditors: amounts falling due within one year
(67,153)
(46,189)
Net current assets
104,991
80,593
Called up share capital
1
1
Profit and loss account
122,970
83,422
Shareholders' funds
122,971
83,423
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2024 and were signed on its behalf by
Rebecca Hall
Director
Company Registration No. 12093902
Becca Hall Illustration Ltd
Notes to the Accounts
for the year ended 31 July 2024
Becca Hall Illustration Ltd is a private company, limited by shares, registered in England and Wales, registration number 12093902. The registered office is 30 Stret Kosti Veur Wartha, Nansledan, Newquay, CORNWALL, TR8 4SX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
3 year straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
-
1,906
8,604
10,510
Additions
3,495
11,647
8,226
23,368
At 31 July 2024
3,495
13,553
16,830
33,878
At 1 August 2023
-
1,144
6,536
7,680
Charge for the year
874
3,102
4,242
8,218
At 31 July 2024
874
4,246
10,778
15,898
At 31 July 2024
2,621
9,307
6,052
17,980
At 31 July 2023
-
762
2,068
2,830
Becca Hall Illustration Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,369
19,095
Loans from directors
35,885
25,723
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).