Rainbows Nursery Limited Filleted accounts for Companies House (small and micro)

Rainbows Nursery Limited Filleted accounts for Companies House (small and micro)


13 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06037448 2022-04-01 2023-03-31 06037448 2023-03-31 06037448 2021-04-01 2022-03-31 06037448 2022-03-31 06037448 bus:Director1 2022-04-01 2023-03-31 06037448 core:WithinOneYear 2023-03-31 06037448 core:WithinOneYear 2022-03-31 06037448 core:RestatedAmount 2022-03-31 06037448 bus:Micro-entities 2022-04-01 2023-03-31 06037448 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06037448 bus:FullAccounts 2022-04-01 2023-03-31 06037448 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06037448 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06037448
Rainbows Nursery Limited
Filleted Unaudited Financial Statements
31 March 2023
Rainbows Nursery Limited
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
4,335
4,796
-------
-------
Current assets
83,894
88,203
Creditors: amounts falling due within one year
17,386
5,992
--------
--------
Net current assets
66,508
82,211
--------
--------
Total assets less current liabilities
70,843
87,007
Accruals and deferred income
1,578
1,572
--------
--------
69,265
85,435
--------
--------
Capital and reserves
69,265
85,435
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 8 ).
2. Director's advances, credits and guarantees
As at 30 March 2023 a balance of £124 was owed to the director (2022: £361).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 11 October 2023 , and are signed on behalf of the board by:
Ms J Kelly
Director
Company registration number: 06037448
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.