2022-12-012023-11-302023-11-30false11051468RAINMAKERS CLUB 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RAINMAKERS CLUB LIMITED

Registered Number
11051468
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

RAINMAKERS CLUB LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Batten, Chris

Registered Address

1 Olde Thatche Close Olde Thatche Close
Hemsby
Great Yarmouth
NR29 4NY

Registered Number

11051468 (England and Wales)
RAINMAKERS CLUB LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets330,90535,748
Tangible assets4311239
31,21635,987
Current assets
Debtors555272
Cash at bank and on hand167426
719498
Creditors amounts falling due within one year6(100,736)(91,521)
Net current assets (liabilities)(100,017)(91,023)
Total assets less current liabilities(68,801)(55,036)
Net assets(68,801)(55,036)
Capital and reserves
Called up share capital100100
Profit and loss account(68,901)(55,136)
Shareholders' funds(68,801)(55,036)
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
Batten, Chris
Director
Registered Company No. 11051468
RAINMAKERS CLUB LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings-25
Office Equipment33-
2.Average number of employees

20232022
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2248,42448,424
At 30 November 2348,42448,424
Amortisation and impairment
At 01 December 2212,67612,676
Charge for year4,8434,843
At 30 November 2317,51917,519
Net book value
At 30 November 2330,90530,905
At 30 November 2235,74835,748
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 December 22-357357
Additions58160218
At 30 November 2358517575
Depreciation and impairment
At 01 December 22-118118
Charge for year14132146
At 30 November 2314250264
Net book value
At 30 November 2344267311
At 30 November 22-239239
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables55272
Total55272
6.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts100,68686,037
Taxation and social security505,484
Total100,73691,521