RAINBOW OF LIFE DNC CARE LTD

Company limited by guarantee

Company Registration Number:
13649948 (England and Wales)

Unaudited statutory accounts for the year ended 7 October 2023

Period of accounts

Start date: 1 October 2022

End date: 7 October 2023

RAINBOW OF LIFE DNC CARE LTD

Contents of the Financial Statements

for the Period Ended 7 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RAINBOW OF LIFE DNC CARE LTD

Profit And Loss Account

for the Period Ended 7 October 2023

2023 2022


£

£
Turnover: 38,210 39,489
Gross profit(or loss): 38,210 39,489
Administrative expenses: ( 46,243 ) ( 33,109 )
Operating profit(or loss): (8,033) 6,380
Profit(or loss) before tax: (8,033) 6,380
Profit(or loss) for the financial year: (8,033) 6,380

RAINBOW OF LIFE DNC CARE LTD

Balance sheet

As at 7 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0
Investments: 3 14,000
Total fixed assets: 14,000 0
Current assets
Debtors: 4 14,469 16,124
Cash at bank and in hand: 30
Investments: 5 8,061
Total current assets: 14,499 24,185
Creditors: amounts falling due within one year: 6 ( 14,381 ) ( 8,061 )
Net current assets (liabilities): 118 16,124
Total assets less current liabilities: 14,118 16,124
Creditors: amounts falling due after more than one year: 7 ( 8,061 )
Provision for liabilities: ( 7,736 ) ( 325 )
Accruals and deferred income: ( 6,380 ) ( 7,736 )
Total net assets (liabilities): 2 2
Members' funds
Profit and loss account: 2 2
Total members' funds: 2 2

The notes form part of these financial statements

RAINBOW OF LIFE DNC CARE LTD

Balance sheet statements

For the year ending 7 October 2023 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.

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

This report was approved by the board of directors on 17 October 2023
and signed on behalf of the board by:

Name: Catherine Armitage-hague
Status: Director

The notes form part of these financial statements

RAINBOW OF LIFE DNC CARE LTD

Notes to the Financial Statements

for the Period Ended 7 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RAINBOW OF LIFE DNC CARE LTD

Notes to the Financial Statements

for the Period Ended 7 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

RAINBOW OF LIFE DNC CARE LTD

Notes to the Financial Statements

for the Period Ended 7 October 2023

3. Fixed assets investments note

Fixed assets are 2xcars

RAINBOW OF LIFE DNC CARE LTD

Notes to the Financial Statements

for the Period Ended 7 October 2023

4. Debtors

2023 2022
£ £
Other debtors 14,469 16,124
Total 14,469 16,124
Debtors due after more than one year: 14,469 16,124

RAINBOW OF LIFE DNC CARE LTD

Notes to the Financial Statements

for the Period Ended 7 October 2023

5. Current assets investments note

Directors have lined monies to that company to cover running cost and 2x cars for company use only

RAINBOW OF LIFE DNC CARE LTD

Notes to the Financial Statements

for the Period Ended 7 October 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 30 0
Trade creditors 8,061
Other creditors 14,351
Total 14,381 8,061

RAINBOW OF LIFE DNC CARE LTD

Notes to the Financial Statements

for the Period Ended 7 October 2023

7. Creditors: amounts falling due after more than one year note

  2022
  £
Other creditors 8,061
Total   8,061