1 March 2023 false No description of principal activity Taxfiler 2024.6 SC417949business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC4179492023-02-28 SC4179492023-03-012024-02-29 SC417949business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC417949business:FilletedAccounts2023-03-012024-02-29 SC4179492024-02-29 SC417949business:Director12023-03-012024-02-29 SC417949business:RegisteredOffice2023-03-012024-02-29 SC4179492023-02-28 SC417949core:WithinOneYear2024-02-29 SC417949core:WithinOneYear2023-02-28 SC417949core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC417949core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC417949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC417949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC417949core:PreviouslyStatedAmount2024-02-29 SC417949core:PreviouslyStatedAmount2023-02-28 SC417949business:SmallEntities2023-03-012024-02-29 SC417949countries:Scotland2023-03-012024-02-29 SC417949core:ComputerEquipment2023-03-012024-02-29 SC417949core:ComputerEquipment2023-02-28 SC417949core:ComputerEquipment2024-02-29 SC4179492022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC417949 (Scotland)
Rebecca McFarlane Ltd. Unaudited accounts for the year ended 29 February 2024
Rebecca McFarlane Ltd. Unaudited accounts Contents
Page
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Rebecca McFarlane Ltd. Company Information for the year ended 29 February 2024
Director
R McFarlane
Company Number
SC417949 (Scotland)
Registered Office
36 Harviestoun Rd Dollar Clarkmannanshire FK14 7HQ
Accountants
Artisan Business Services Ltd
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Rebecca McFarlane Ltd. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,010 
Cash at bank and in hand
4,329 
4,604 
4,329 
6,614 
Creditors: amounts falling due within one year
(6,402)
(5,560)
Net current (liabilities)/assets
(2,073)
1,054 
Net (liabilities)/assets
(2,073)
1,054 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,074)
1,053 
Shareholders' funds
(2,073)
1,054 
For the year ending 29 February 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 27 November 2024 and were signed on its behalf by
R McFarlane Director Company Registration No. SC417949
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Rebecca McFarlane Ltd. Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Rebecca McFarlane Ltd. is a private company, limited by shares, registered in Scotland, registration number SC417949. The registered office is 36 Harviestoun Rd, Dollar, Clarkmannanshire, FK14 7HQ.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,025 
At 29 February 2024
4,025 
Depreciation
At 1 March 2023
4,025 
At 29 February 2024
4,025 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,010 
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Rebecca McFarlane Ltd. Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,800 
1,350 
Taxes and social security
- 
3,760 
Loans from directors
4,152 
- 
Accruals
450 
450 
6,402 
5,560 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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