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Company registration number: 13748651
Rebekah's Restoration Limited
Unaudited filleted financial statements
30 November 2024
Rebekah's Restoration Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rebekah's Restoration Limited
Directors and other information
Director Rebekah Adelena Dunsmuir
Company number 13748651
Registered office 8 Domingo street
Clerkenwell
London
EC1Y 0TA
Business address Payne's Wharf
25 Wharf street
Deptford
London SE8 3GG
Accountants Kay Peters & Co
8 Domingo street
Clerkenwell
London
EC1Y 0TA
Bankers Starling Bank
5th Floor
London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
Rebekah's Restoration Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 72,941 72,941
_______ _______
Current assets 19,820 14,157
Creditors: amounts falling due within one year ( 22,150) ( 19,869)
_______ _______
Net current liabilities ( 2,330) ( 5,712)
_______ _______
Total assets less current liabilities 70,611 67,229
Creditors: amounts falling due after more than one year ( 51,800) ( 51,800)
Accruals and deferred income ( 8,238) ( 8,238)
_______ _______
Net assets 10,573 7,191
_______ _______
Capital and reserves 10,573 7,191
_______ _______
Rebekah's Restoration Limited
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Rebekah Adelena Dunsmuir - - - -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Rebekah Adelena Dunsmuir ( 71,804) ( 1,843) 18,200 ( 55,447)
_______ _______ _______ _______
The director's loan to the company represents the Goodwill and Equipment introduced to the company at its inception. The director's loan is repayable in more than a year. Interest is charged at the director's discretion.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Rebekah Adelena Dunsmuir
Director
Company registration number: 13748651
The company is a private company limited by shares, registered in England.