Entegraty Rainbird Business Solutions Ltd

Entegraty Rainbird Business Solutions Ltd

ENTEGRATY RAINBIRD BUSINESS SOLUTIONS LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.8.3 12421401business:PrivateLimitedCompanyLtd2021-02-012022-01-31 124214012021-01-31 124214012021-02-012022-01-31 12421401business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 12421401business:FullAccounts2021-02-012022-01-31 124214012022-01-31 12421401business:Director12021-02-012022-01-31 12421401business:RegisteredOffice2021-02-012022-01-31 124214012021-01-31 12421401core:WithinOneYear2022-01-31 12421401core:WithinOneYear2021-01-31 12421401core:RetainedEarningsAccumulatedLosses2022-01-31 12421401core:RetainedEarningsAccumulatedLosses2021-01-31 12421401business:SmallEntities2021-02-012022-01-31 12421401countries:EnglandWales2021-02-012022-01-31 124214012020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12421401 (England and Wales)
Entegraty Rainbird Business Solutions Ltd Unaudited accounts for the year ended 31 January 2022
Entegraty Rainbird Business Solutions Ltd Unaudited accounts Contents
Page
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Entegraty Rainbird Business Solutions Ltd Company Information for the year ended 31 January 2022
Director
Nick Rainbird
Company Number
12421401 (England and Wales)
Registered Office
Suite 2D The Links Herne Bay Kent CT6 7GQ
Accountants
Crossley & Davis Limited Suite 2D, The Links Herne Bay Kent CT6 7GQ
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Entegraty Rainbird Business Solutions Ltd Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
8,382 
13,845 
Cash at bank and in hand
66,987 
42,156 
75,369 
56,001 
Creditors: amounts falling due within one year
5
(13,896)
(21,384)
Net current assets
61,473 
34,617 
Net assets
61,473 
34,617 
Capital and reserves
Profit and loss account
61,473 
34,617 
Shareholders' funds
61,473 
34,617 
For the year ending 31 January 2022 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 his 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 23 June 2022 and were signed on its behalf by
Nick Rainbird Director Company Registration No. 12421401
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Entegraty Rainbird Business Solutions Ltd Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Entegraty Rainbird Business Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12421401. The registered office is Suite 2D, The Links, Herne Bay, Kent, CT6 7GQ.
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.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
8,382 
13,845 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,479 
5,580 
Trade creditors
1,246 
153 
Taxes and social security
13,450 
12,811 
Loans from directors
(5,279)
2,840 
13,896 
21,384 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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