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REGISTERED NUMBER: 04839908 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024

FOR

RACHEL HALLIWELL FEATURES LIMITED

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RACHEL HALLIWELL FEATURES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTOR: Mrs R A Johnston





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 04839908 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

BALANCE SHEET
31ST JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 533 -
533 -

CURRENT ASSETS
Debtors 6 26,829 50,126
Cash at bank 12,580 -
39,409 50,126
CREDITORS
Amounts falling due within one year 7 28,171 36,220
NET CURRENT ASSETS 11,238 13,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,771

13,906

CREDITORS
Amounts falling due after more than
one year

8

11,496

13,705
NET ASSETS 275 201

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

BALANCE SHEET - continued
31ST JULY 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 103 102
Retained earnings 172 99
SHAREHOLDERS' FUNDS 275 201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 23rd October 2024 and were signed by:





Mrs R A Johnston - Director


RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

Rachel Halliwell Features 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 the fair value of the company's right to consideration in respect of services rendered during the year excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture & equipment - 20% on cost
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st August 2023
and 31st July 2024 30,540
AMORTISATION
At 1st August 2023
and 31st July 2024 30,540
NET BOOK VALUE
At 31st July 2024 -
At 31st July 2023 -

5. TANGIBLE FIXED ASSETS
Furniture Computer
& equipment equipment Totals
£    £    £   
COST
At 1st August 2023 3,529 5,240 8,769
Additions - 799 799
At 31st July 2024 3,529 6,039 9,568
DEPRECIATION
At 1st August 2023 3,529 5,240 8,769
Charge for year - 266 266
At 31st July 2024 3,529 5,506 9,035
NET BOOK VALUE
At 31st July 2024 - 533 533
At 31st July 2023 - - -

RACHEL HALLIWELL FEATURES LIMITED (REGISTERED NUMBER: 04839908)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Other debtors 26,829 50,126

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,210 13,389
Trade creditors 220 2,876
Taxation and social security 22,639 16,853
Other creditors 3,102 3,102
28,171 36,220

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Bank loans 11,496 13,705

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2024 and 31st July 2023:

2024 2023
£    £   
Mrs R A Johnston
Balance outstanding at start of year 33,452 51,039
Amounts advanced 67,962 42,532
Amounts repaid (91,259 ) (60,119 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,155 33,452