Company Registration No. 5224893 (England and Wales)
REBECCA LAIT LIMITED
Unaudited accounts
for the year ended 31 August 2024
REBECCA LAIT LIMITED
Unaudited accounts
Contents
REBECCA LAIT LIMITED
Company Information
for the year ended 31 August 2024
Company Number
5224893 (England and Wales)
Registered Office
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
United Kingdom
Accountants
A M SHERMAN & CO
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
REBECCA LAIT LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4,616
10,345
Creditors: amounts falling due within one year
(1,603)
(2,869)
Net current assets
3,438
7,951
Called up share capital
100
100
Profit and loss account
3,338
7,851
Shareholders' funds
3,438
7,951
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. 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 21 January 2025 and were signed on its behalf by
R O'Malley
Director
Company Registration No. 5224893
REBECCA LAIT LIMITED
Notes to the Accounts
for the year ended 31 August 2024
REBECCA LAIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5224893. The registered office is 43 BROOMHILL DRIVE, LEEDS, LS17 6JW, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 September 2023
(17,500)
At 31 August 2024
(17,500)
At 1 September 2023
(17,500)
At 31 August 2024
(17,500)
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(4)
1,270
Loans from directors
185
129
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Average number of employees
During the year the average number of employees was 2 (2023: 2).