Rainbow Carousel Soft Drinks Limited 04222302 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is soft drinks and air conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 04222302 2022-04-01 2023-03-31 04222302 2023-03-31 04222302 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04222302 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04222302 bus:Micro-entities 2022-04-01 2023-03-31 04222302 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04222302 bus:FullAccounts 2022-04-01 2023-03-31 04222302 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04222302 bus:RegisteredOffice 2022-04-01 2023-03-31 04222302 bus:Director1 2022-04-01 2023-03-31 04222302 bus:Director3 2022-04-01 2023-03-31 04222302 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04222302 countries:AllCountries 2022-04-01 2023-03-31 04222302 2021-04-01 2022-03-31 04222302 2022-03-31 04222302 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04222302 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04222302

Rainbow Carousel Soft Drinks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Rainbow Carousel Soft Drinks Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Rainbow Carousel Soft Drinks Limited

Company Information

Directors

M J Davison

B Davison

Registered office

5 Beaubridge Business Park
Heath Road
Skegness
Lincolnshire
PE25 3ST

 

Rainbow Carousel Soft Drinks Limited

(Registration number: 04222302)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

104,032

117,765

Current assets

129,479

117,341

Creditors: Amounts falling due within one year

(75,373)

(71,617)

Net current assets

54,106

45,724

Total assets less current liabilities

158,138

163,489

Creditors: Amounts falling due after more than one year

(91,886)

(118,578)

Accruals and deferred income

(1,660)

(1,575)

 

64,592

43,336

Capital and reserves

64,592

43,336

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.

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.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
M J Davison
Director

   
     
 

Rainbow Carousel Soft Drinks Limited

(Registration number: 04222302)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04222302.

The address of its registered office is:
5 Beaubridge Business Park
Heath Road
Skegness
Lincolnshire
PE25 3ST

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 are presented in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Rainbow Carousel Soft Drinks Limited.

These financial statements were authorised for issue by the Board on 13 October 2023.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2022 - 7).