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COMPANY REGISTRATION NUMBER: 04977952
Rainbow Vending Ltd
Filleted Unaudited Financial Statements
31 May 2023
Rainbow Vending Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
18,742
10,500
--------
--------
Current assets
36,502
39,281
Prepayments and accrued income
2,721
5,835
--------
--------
39,223
45,116
Creditors: amounts falling due within one year
56,100
60,769
--------
--------
Net current liabilities
( 16,877)
( 15,653)
--------
--------
Total assets less current liabilities
1,865
( 5,153)
Creditors: amounts falling due after more than one year
26,961
29,657
Provisions for liabilities
( 3,561)
( 1,507)
Accruals and deferred income
4,772
5,454
--------
--------
(26,307)
(38,757)
--------
--------
Capital and reserves
( 26,307)
( 38,757)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D A Pentecost
( 1,648)
11,076
9,428
Mrs A Haughton
( 33,542)
5,610
( 27,932)
--------
--------
--------
( 35,190)
16,686
( 18,504)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D A Pentecost
( 3,217)
1,569
( 1,648)
Mrs A Haughton
( 25,052)
( 8,490)
( 33,542)
--------
-------
--------
( 28,269)
( 6,921)
( 35,190)
--------
-------
--------
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 24 November 2023 , and are signed on behalf of the board by:
Mr D A Pentecost
Director
Company registration number: 04977952
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highland House, Albert Drive, Burgess Hill, West Sussex, RH15 9TN.