RAINBOW HOUSE NURSERY LTD

RAINBOW HOUSE NURSERY LTD

RAINBOW HOUSE NURSERY LTD - Company Information

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RAINBOW HOUSE NURSERY LTD

Company Registration Number:
08663153 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

RAINBOW HOUSE NURSERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

RAINBOW HOUSE NURSERY LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 16,421 13,042
Total fixed assets: 16,421 13,042
Current assets
Debtors:   131,588 47,807
Cash at bank and in hand: 109,055 224,597
Total current assets: 240,643 272,404
Creditors: amounts falling due within one year:   (79,614) (96,761)
Net current assets (liabilities): 161,029 175,643
Total assets less current liabilities: 177,450 188,685
Creditors: amounts falling due after more than one year:   (50,835) (76,971)
Provision for liabilities: (60,305) (62,146)
Total net assets (liabilities): 66,310 49,568
Capital and reserves
Called up share capital: 200 100
Profit and loss account: 66,110 49,468
Shareholders funds: 66,310 49,568

The notes form part of these financial statements

RAINBOW HOUSE NURSERY LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2022
and signed on behalf of the board by:

Name: Mr R R Storrar
Status: Director

The notes form part of these financial statements

RAINBOW HOUSE NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAINBOW HOUSE NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 29 28

RAINBOW HOUSE NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 56,129
Additions 14,642
At 31 December 2021 70,771
Depreciation
At 01 January 2021 43,087
Charge for year 11,263
At 31 December 2021 54,350
Net book value
At 31 December 2021 16,421
At 31 December 2020 13,042

RAINBOW HOUSE NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Loans to directors

Name of director receiving advance or credit: Mr R R Storrar
Description of the loan: Advances received in lieu of dividends
£
Balance at 01 January 2021 0
Advances or credits made: 37,242
Balance at 31 December 2021 37,242
Name of director receiving advance or credit: Mrs M A Storrar
Description of the loan: Advances in lieu of dividends
£
Balance at 01 January 2021 0
Advances or credits made: 47,684
Balance at 31 December 2021 47,684

The loan to Mr R Storrar was repaid on 30th April 2022 via a dividend.A dividend of £45,000 was declared to Mrs M Storrar on 30th April 2022. The balance was declared on the CT600 Corporation Tax Return for the year ended 31st December 2021.