Company registration number 10016962 (England and Wales)
REBECCA CLARK INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
REBECCA CLARK INTERIORS LIMITED
COMPANY INFORMATION
Director
Mrs R Clark
Company number
10016962
Registered office
156a High Street
Berkhamstead
Hertfordshire
HP4 3AT
Bankers
Natwest Bank Plc
4th Floor
1 Hardman Boulevard
Manchester
M33AQ
REBECCA CLARK INTERIORS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
REBECCA CLARK INTERIORS LIMITED
DICKINSONS CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF REBECCA CLARK INTERIORS LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rebecca Clark Interiors Limited for the year ended 31 March 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Rebecca Clark Interiors Limited, as a body, in accordance with the terms of our engagement letter dated 27 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Rebecca Clark Interiors Limited and state those matters that we have agreed to state to the board of directors of Rebecca Clark Interiors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rebecca Clark Interiors Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Rebecca Clark Interiors Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Rebecca Clark Interiors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rebecca Clark Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Dickinsons Chartered Accountants
25 April 2025
REBECCA CLARK INTERIORS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
2024
2023
£
£
Turnover
277,589
184,079
Cost of raw materials and consumables
(164,706)
(117,228)
Staff costs
(78,779)
(47,193)
Other charges
(83,406)
(43,826)
Loss
(49,302)
(24,168)
REBECCA CLARK INTERIORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 3 -
2024
2023
£
£
£
£
Current assets
34,801
30,000
Prepayments and accrued income
524
13
Creditors: amounts falling due within one year
(707,292)
(652,678)
Net current liabilities
(671,967)
(622,665)
Net liabilities
(671,967)
(622,665)
Capital and reserves
(671,967)
(622,665)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Going Concern

The director has adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

Rebecca Clark Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is at 156a High Street, Berkhamstead, Hertfordshire, HP4 3AT.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

REBECCA CLARK INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 25 April 2025
Mrs R  Clark
Director
Company registration number 10016962 (England and Wales)
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