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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
Page
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Becca Hall Illustration Ltd Company Information for the year ended 31 July 2024
Director
Rebecca Hall
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
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Becca Hall Illustration Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,980 
2,830 
Current assets
Inventories
7,789 
6,639 
Debtors
3,275 
2,288 
Cash at bank and in hand
161,080 
117,855 
172,144 
126,782 
Creditors: amounts falling due within one year
(67,153)
(46,189)
Net current assets
104,991 
80,593 
Net assets
122,971 
83,423 
Capital and reserves
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
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Becca Hall Illustration Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2024
2,621 
9,307 
6,052 
17,980 
At 31 July 2023
- 
762 
2,068 
2,830 
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Becca Hall Illustration Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,907 
- 
Trade debtors
1,368 
2,288 
3,275 
2,288 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
774 
Trade creditors
9,224 
107 
Taxes and social security
21,369 
19,095 
Loans from directors
35,885 
25,723 
Accruals
675 
490 
67,153 
46,189 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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