RAINBOW DOMESTIC SERVICES LIMITED

Company Registration Number:
04759820 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

RAINBOW DOMESTIC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RAINBOW DOMESTIC SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Christine Fiona Elliott
Registered office: 24
Wickhurst Rise
Portslade
Brighton
England
BN41 2WB
Company Registration Number: 04759820 (England and Wales)

RAINBOW DOMESTIC SERVICES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Domestic Cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Christine Fiona Elliott

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Christine Fiona Elliott
Status: Director

RAINBOW DOMESTIC SERVICES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 413 532
Total fixed assets: 413 532
Current assets
Stocks: 0 0
Debtors: 5 0 336
Cash at bank and in hand: 2,755 1,945
Total current assets: 2,755 2,281
Creditors: amounts falling due within one year: 6 ( 7 ) ( 0 )
Net current assets (liabilities): 2,748 2,281
Total assets less current liabilities: 3,161 2,813
Creditors: amounts falling due after more than one year: 7 ( 13,210 ) ( 10,743 )
Accruals and deferred income: ( 384 ) ( 500 )
Total net assets (liabilities): ( 10,433 ) ( 8,430 )

The notes form part of these financial statements

RAINBOW DOMESTIC SERVICES LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 10,436 ) ( 8,433 )
Shareholders funds: ( 10,433 ) ( 8,430 )

For the year ending 30 June 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 25 October 2023
And Signed On Behalf Of The Board By:

Name: Christine Fiona Elliott
Status: Director

The notes form part of these financial statements

RAINBOW DOMESTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

RAINBOW DOMESTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

RAINBOW DOMESTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

RAINBOW DOMESTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 July 2022 227 16 289 532
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2023 227 16 289 532
Depreciation
At 01 July 2022 - - - -
Charge for year 45 16 58 119
On disposals - - - -
Other adjustments - - - -
At 30 June 2023 45 16 58 119
Net book value
At 30 June 2023 182 0 231 413
At 30 June 2022 227 16 289 532

RAINBOW DOMESTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 336
Total 0 336

RAINBOW DOMESTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 7 0
Total 7 0

RAINBOW DOMESTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

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


2023
£

2022
£
Other creditors 13,210 10,743
Total 13,210 10,743