Company registration number 07493537 (England and Wales)
REBECCA HARTLEY INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
REBECCA HARTLEY INTERIORS LIMITED
COMPANY INFORMATION
Director
R Hunter
Company number
07493537
Registered office
33 Eglantine Road
London
UK
SW18 2DE
Accountants
Paish Tooth Limited
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
REBECCA HARTLEY INTERIORS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
REBECCA HARTLEY INTERIORS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF REBECCA HARTLEY INTERIORS LIMITED FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rebecca Hartley Interiors Limited for the year ended 31 January 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Rebecca Hartley Interiors Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Rebecca Hartley Interiors Limited and state those matters that we have agreed to state to the board of directors of Rebecca Hartley Interiors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rebecca Hartley Interiors Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Rebecca Hartley Interiors Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Rebecca Hartley Interiors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rebecca Hartley Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paish Tooth Limited
31 October 2024
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
REBECCA HARTLEY INTERIORS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
(1)
26
Current assets
110,164
45,636
Prepayments and accrued income
3,566
2,403
Creditors: amounts falling due within one year
(111,918)
(13,788)
Net current assets
1,812
34,251
Total assets less current liabilities
1,811
34,277
Accruals and deferred income
(1,599)
(2,008)
Net assets
212
32,269
Capital and reserves
212
32,269
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director entered into the following advances and credits with the company:
Advances to the director - £18,239 (2023 - £44,914)
Amounts repaid - £25,864 (2023 - £50,000)
The above advances are repayable on demand and interest is charged at the official rate.
Rebecca Hartley Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Eglantine Road, London, UK, SW18 2DE.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
REBECCA HARTLEY INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
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The financial statements were approved and signed by the director and authorised for issue on 31 October 2024
R Hunter
Director
Company Registration Number 07493537