2023-09-012024-08-312024-08-31false13570644REBEL HOSPITALITY 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REBEL HOSPITALITY LTD

Registered Number
13570644
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

REBEL HOSPITALITY LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

RUSHTON, Lindsay Taylor

Registered Address

150 Heaton Park Road
Newcastle Upon Tyne
NE6 5NR

Registered Number

13570644 (England and Wales)
REBEL HOSPITALITY LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets352,20227,708
52,20227,708
Current assets
Stocks4,5002,573
Debtors5,4776,657
Cash at bank and on hand1,84510,919
11,82220,149
Creditors amounts falling due within one year(42,341)(12,405)
Net current assets (liabilities)(30,519)7,744
Total assets less current liabilities21,68335,452
Creditors amounts falling due after one year(92,113)(63,262)
Net assets(70,430)(27,810)
Capital and reserves
Called up share capital100100
Profit and loss account(70,530)(27,910)
Shareholders' funds(70,430)(27,810)
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
RUSHTON, Lindsay Taylor
Director
Registered Company No. 13570644
REBEL HOSPITALITY LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery204
Fixtures and fittings20-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year1210
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2338,525
Additions39,900
At 31 August 2478,425
Depreciation and impairment
At 01 September 2310,817
Charge for year15,406
At 31 August 2426,224
Net book value
At 31 August 2452,202
At 31 August 2327,708