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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
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REBECCA LAIT LIMITED Company Information for the year ended 31 August 2024
Director
R O'Malley
Secretary
Julien O'Malley
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
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REBECCA LAIT LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
425 
475 
Cash at bank and in hand
4,616 
10,345 
5,041 
10,820 
Creditors: amounts falling due within one year
(1,603)
(2,869)
Net current assets
3,438 
7,951 
Net assets
3,438 
7,951 
Capital and reserves
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
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REBECCA LAIT LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
(17,500)
At 31 August 2024
(17,500)
Amortisation
At 1 September 2023
(17,500)
At 31 August 2024
(17,500)
Net book value
At 31 August 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(4)
1,270 
Loans from directors
185 
129 
Accruals
1,422 
1,470 
1,603 
2,869 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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