Company Registration Number 12105215 (England and Wales)
RAINBOW CORNER WINDLESHAM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
RAINBOW CORNER WINDLESHAM LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,726
12,617
Current assets
165,013
142,790
Creditors: amounts falling due within one year
(46,783)
(91,520)
Net current assets
118,230
51,270
Total assets less current liabilities
129,956
63,887
Creditors: amounts falling due after more than one year
(9,337)
(17,334)
Net assets
120,619
46,553
Capital and reserves
120,619
46,553
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances made during the year totalled £16,849 and £13,607 was repaid during the year, leaving a balance at the year end of £3,242. This amount has been cleared in full since the year end. The loan incurs interest at the official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
17
15
Rainbow Corner Windlesham Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 24 Landport Terrace, Portsmouth, Hampshire, PO1 2RG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RAINBOW CORNER WINDLESHAM LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2024 and are signed on its behalf by:
Mrs L Whitehead
Director
Company Registration Number 12105215