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 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

RAINBOW HOUSE NURSERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

RAINBOW HOUSE NURSERY LTD

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 15,880 16,421
Total fixed assets: 15,880 16,421
Current assets
Debtors:   138,908 131,589
Cash at bank and in hand: 106,968 109,055
Total current assets: 245,876 240,644
Creditors: amounts falling due within one year:   (101,572) (139,920)
Net current assets (liabilities): 144,304 100,724
Total assets less current liabilities: 160,184 117,145
Creditors: amounts falling due after more than one year:     (50,835)
Total net assets (liabilities): 160,184 66,310
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 159,984 66,110
Shareholders funds: 160,184 66,310

The notes form part of these financial statements

RAINBOW HOUSE NURSERY LTD

Balance sheet statements

For the year ending 31 December 2022 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 27 April 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 29 29

RAINBOW HOUSE NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 70,771
Additions 11,280
At 31 December 2022 82,051
Depreciation
At 01 January 2022 54,350
Charge for year 11,821
At 31 December 2022 66,171
Net book value
At 31 December 2022 15,880
At 31 December 2021 16,421

RAINBOW HOUSE NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Loans to directors

Name of director receiving advance or credit: Robert Roy Storrar
Description of the loan: Advances received in lieu of dividend
£
Balance at 01 January 2022 37,242
Advances or credits made: 60,374
Advances or credits repaid: 45,000
Balance at 31 December 2022 52,616
Name of director receiving advance or credit: Mrs M A Storrar
Description of the loan: Advances in lieu of dividends
£
Balance at 01 January 2022 47,684
Advances or credits made: 58,609
Advances or credits repaid: 45,000
Balance at 31 December 2022 61,293