Company Registration No. 12354971 (England and Wales)
Rainbird Hanton Limited
Unaudited accounts
for the year ended 31 December 2023
Rainbird Hanton Limited
Unaudited accounts
Contents
Rainbird Hanton Limited
Company Information
for the year ended 31 December 2023
Directors
Thomas Edward Rainbird
Carina Rainbird
Company Number
12354971 (England and Wales)
Registered Office
The Octagon Hesslewood Office Park
Ferriby Road
Hessle
HU13 0LH
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Rainbird Hanton Limited
Statement of financial position
as at 31 December 2023
Tangible assets
8,076
1,983
Cash at bank and in hand
9,965
4,567
Creditors: amounts falling due within one year
(33,017)
(10,762)
Net current assets
11,828
2,470
Total assets less current liabilities
19,904
4,453
Creditors: amounts falling due after more than one year
(13,622)
-
Called up share capital
100
10
Profit and loss account
6,182
4,443
Shareholders' funds
6,282
4,453
For the year ending 31 December 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 8 September 2024 and were signed on its behalf by
Thomas Edward Rainbird
Director
Company Registration No. 12354971
Rainbird Hanton Limited
Notes to the Accounts
for the year ended 31 December 2023
Rainbird Hanton Limited is a private company, limited by shares, registered in England and Wales, registration number 12354971. The registered office is The Octagon Hesslewood Office Park, Ferriby Road , Hessle, HU13 0LH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
10% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
596
668
2,785
4,049
Additions
-
5,026
2,258
7,284
At 31 December 2023
596
5,694
5,043
11,333
At 1 January 2023
447
249
1,370
2,066
Charge for the year
149
463
579
1,191
At 31 December 2023
596
712
1,949
3,257
At 31 December 2023
-
4,982
3,094
8,076
At 31 December 2022
149
419
1,415
1,983
Rainbird Hanton Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
28,799
6,003
Accrued income and prepayments
6,081
2,336
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,540
-
Taxes and social security
8,014
1,588
Loans from directors
6,601
8,291
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 2).