9 August 2022 false No description of principal activity Taxfiler 2024.1 14286384business:PrivateLimitedCompanyLtd2022-08-092023-08-31 142863842022-08-08 142863842022-08-092023-08-31 14286384business:AuditExemptWithAccountantsReport2022-08-092023-08-31 14286384business:FilletedAccounts2022-08-092023-08-31 142863842023-08-31 14286384business:Director12022-08-092023-08-31 14286384business:Director22022-08-092023-08-31 14286384business:RegisteredOffice2022-08-092023-08-31 14286384core:WithinOneYear2023-08-31 14286384core:AfterOneYear2023-08-31 14286384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14286384core:PreviouslyStatedAmount2023-08-31 14286384business:SmallEntities2022-08-092023-08-31 14286384countries:EnglandWales2022-08-092023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14286384 (England and Wales)
Rainbow Aquatics Wilts Ltd Unaudited accounts for the period from 9 August 2022 to 31 August 2023
Rainbow Aquatics Wilts Ltd Unaudited accounts Contents
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Rainbow Aquatics Wilts Ltd Company Information for the period from 9 August 2022 to 31 August 2023
Directors
Jennifer Elizabeth Doel Adam Edward Doel
Company Number
14286384 (England and Wales)
Registered Office
42 Ash Drive North Bradley Trowbridge Wiltshire BA14 0SN England
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Rainbow Aquatics Wilts Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Debtors
8,000 
Cash at bank and in hand
4,587 
12,587 
Creditors: amounts falling due within one year
(1,285)
Net current assets
11,302 
Total assets less current liabilities
11,302 
Creditors: amounts falling due after more than one year
(8,210)
Net assets
3,092 
Capital and reserves
Profit and loss account
3,092 
Shareholders' funds
3,092 
For the period ending 31 August 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Adam Edward Doel Director Company Registration No. 14286384
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Rainbow Aquatics Wilts Ltd Notes to the Accounts for the period from 9 August 2022 to 31 August 2023
1
Statutory information
Rainbow Aquatics Wilts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14286384. The registered office is 42 Ash Drive, North Bradley, Trowbridge, Wiltshire, BA14 0SN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 9 August 2022 to 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
8,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
560 
Taxes and social security
725 
1,285 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
8,210 
7
Average number of employees
During the period the average number of employees was 1.
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