Rainbow Corner Day Nursery Limited 05294320 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Pre School Nursery Digita Accounts Production Advanced 6.30.9574.0 true 05294320 2022-04-01 2023-03-31 05294320 2023-03-31 05294320 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05294320 bus:Micro-entities 2022-04-01 2023-03-31 05294320 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05294320 bus:FullAccounts 2022-04-01 2023-03-31 05294320 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05294320 bus:RegisteredOffice 2022-04-01 2023-03-31 05294320 bus:CompanySecretary1 2022-04-01 2023-03-31 05294320 bus:Director1 2022-04-01 2023-03-31 05294320 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05294320 countries:AllCountries 2022-04-01 2023-03-31 05294320 2021-04-01 2022-03-31 05294320 2022-03-31 05294320 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05294320

Rainbow Corner Day Nursery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Rainbow Corner Day Nursery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rainbow Corner Day Nursery Limited

Company Information

Director

Mrs KS Staines

Company secretary

Mrs R Hubbard

Registered office

Lancaster Gate
Holton le Clay
Lincolnshire
DN36 5YS

 

Rainbow Corner Day Nursery Limited

(Registration number: 05294320)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

44,575

47,892

Current assets

39,105

34,354

Creditors: Amounts falling due within one year

(169,651)

(141,480)

Net current liabilities

(130,546)

(107,126)

 

(85,971)

(59,234)

Capital and reserves

(85,971)

(59,234)

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 05294320.

The address of its registered office is:
Lancaster Gate
Holton le Clay
Lincolnshire
DN36 5YS

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Rainbow Corner Day Nursery Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 39 (2022 - 39).

For the financial 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 accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

 

Rainbow Corner Day Nursery Limited

(Registration number: 05294320)
Balance Sheet as at 31 March 2023

.........................................
Mrs KS Staines
Director