COMPANY REGISTRATION NUMBER:
08179697
Rebecca Holland Consultancy Limited |
|
Filleted Unaudited Abridged Financial Statements |
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Rebecca Holland Consultancy Limited |
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Abridged Statement of Financial Position |
|
31 August 2024
Current assets
Debtors |
1,820 |
|
3,644 |
Cash at bank and in hand |
7,236 |
|
4,668 |
|
------- |
|
------- |
|
9,056 |
|
8,312 |
|
|
|
|
Creditors: amounts falling due within one year |
3,343 |
|
2,805 |
|
------- |
|
------- |
Net current assets |
|
5,713 |
5,507 |
|
|
------- |
------- |
Total assets less current liabilities |
|
5,713 |
5,507 |
|
|
------- |
------- |
Net assets |
|
5,713 |
5,507 |
|
|
------- |
------- |
|
|
|
|
Capital and reserves
Called up share capital |
|
1 |
1 |
Profit and loss account |
|
5,712 |
5,506 |
|
|
------- |
------- |
Shareholder funds |
|
5,713 |
5,507 |
|
|
------- |
------- |
|
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Rebecca Holland Consultancy Limited |
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Abridged Statement of Financial Position (continued) |
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31 August 2024
These abridged financial statements were approved by the
board of directors
and authorised for issue on
14 January 2025
, and are signed on behalf of the board by:
Miss R J Holland |
|
Director |
|
|
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Company registration number:
08179697
Rebecca Holland Consultancy Limited |
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Notes to the Abridged Financial Statements |
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Year ended 31 August 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Honeysuckle, Snape Hall Barns, Snape Lane, Weston, Crewe, Cheshire, CW2 5NB, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover respresents amounts invoiced for fees and recoverable expenses without the addition of Value Added Tax as the company is not registered for such. Turnover is recognised when the right to consideration becomes unconditional, which is when a task or assignment has been completed.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods and is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost and are subsequently stated at cost less accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Office furniture and equipment |
- |
25% straight line |
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4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
5.
Tangible assets
|
£ |
Cost |
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At 1 September 2023 and 31 August 2024 |
5,780 |
|
------- |
Depreciation |
|
At 1 September 2023 and 31 August 2024 |
5,780 |
|
------- |
Carrying amount |
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At 31 August 2024 |
– |
|
------- |
At 31 August 2023 |
– |
|
------- |
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