Registered number
12013754
Health Rebels limited
Filleted Accounts
31 May 2024
Health Rebels limited
Registered number: 12013754
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,308 11,634
Current assets
Stocks 15,750 15,750
Debtors 4 270 -
Cash at bank and in hand 24,961 22,997
40,981 38,747
Creditors: amounts falling due within one year 5 - (1,024)
Net current assets 40,981 37,723
Total assets less current liabilities 50,289 49,357
Creditors: amounts falling due after more than one year 6 (8,802) (8,000)
Net assets 41,487 41,357
Capital and reserves
Called up share capital 1 1
Profit and loss account 41,486 41,356
Shareholder's funds 41,487 41,357
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Jukes
Director
Approved by the board on 15 February 2025
Health Rebels limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 24,410
At 31 May 2024 24,410
Depreciation
At 1 June 2023 12,776
Charge for the year 2,326
At 31 May 2024 15,102
Net book value
At 31 May 2024 9,308
At 31 May 2023 11,634
4 Debtors 2024 2023
£ £
Trade debtors 270 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 1,024
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 8,802 8,000
7 Other information
Health Rebels limited is a private company limited by shares and incorporated in England. Its registered office is:
85 Western road
Hove
BN3 1JB
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