IRIS Accounts Production v24.1.0.578 13905430 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139054302023-02-28139054302024-02-29139054302023-03-012024-02-29139054302022-02-08139054302022-02-092023-02-28139054302023-02-2813905430ns15:EnglandWales2023-03-012024-02-2913905430ns14:PoundSterling2023-03-012024-02-2913905430ns10:Director12023-03-012024-02-2913905430ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913905430ns10:SmallEntities2023-03-012024-02-2913905430ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913905430ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2913905430ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2913905430ns10:FullAccounts2023-03-012024-02-2913905430ns10:RegisteredOffice2023-03-012024-02-2913905430ns5:CurrentFinancialInstruments2024-02-2913905430ns5:CurrentFinancialInstruments2023-02-2813905430ns5:ShareCapital2024-02-2913905430ns5:ShareCapital2023-02-2813905430ns5:RetainedEarningsAccumulatedLosses2024-02-2913905430ns5:RetainedEarningsAccumulatedLosses2023-02-2813905430ns5:FurnitureFittings2023-03-012024-02-2913905430ns5:FurnitureFittings2023-02-2813905430ns5:FurnitureFittings2024-02-2913905430ns5:FurnitureFittings2023-02-28
REGISTERED NUMBER: 13905430 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

REBECCA RILEY WELLNESS LTD

REBECCA RILEY WELLNESS LTD (REGISTERED NUMBER: 13905430)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REBECCA RILEY WELLNESS LTD

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: Mrs R Riley





REGISTERED OFFICE: 2 Whitburn Road
Cleadon
Sunderland
SR6 7QL





REGISTERED NUMBER: 13905430 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

REBECCA RILEY WELLNESS LTD (REGISTERED NUMBER: 13905430)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,312 1,640

CURRENT ASSETS
Cash at bank 711 2,098

CREDITORS
Amounts falling due within one
year

4

4,411

4,010
NET CURRENT LIABILITIES (3,700 ) (1,912 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,388

)

(272

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,389 ) (273 )
SHAREHOLDERS' FUNDS (2,388 ) (272 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





Mrs R Riley - Director


REBECCA RILEY WELLNESS LTD (REGISTERED NUMBER: 13905430)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Studio equipment - 20% on reducing balance

2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Studio
equipment
£   
COST
At 1 March 2023
and 29 February 2024 2,050
DEPRECIATION
At 1 March 2023 410
Charge for year 328
At 29 February 2024 738
NET BOOK VALUE
At 29 February 2024 1,312
At 28 February 2023 1,640

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 4,411 4,010