1 January 2023 false Taxfiler 2024.5 12354971business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123549712022-12-31 123549712023-01-012023-12-31 12354971business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12354971business:FilletedAccounts2023-01-012023-12-31 123549712023-12-31 12354971business:Director12023-01-012023-12-31 12354971business:Director22023-01-012023-12-31 12354971business:RegisteredOffice2023-01-012023-12-31 123549712022-12-31 12354971core:WithinOneYear2023-12-31 12354971core:WithinOneYear2022-12-31 12354971core:AfterOneYear2023-12-31 12354971core:AfterOneYear2022-12-31 12354971core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12354971core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12354971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12354971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12354971core:PreviouslyStatedAmount2023-12-31 12354971core:PreviouslyStatedAmount2022-12-31 12354971business:SmallEntities2023-01-012023-12-31 12354971countries:EnglandWales2023-01-012023-12-31 12354971core:PlantMachinery2023-01-012023-12-31 12354971core:FurnitureFittings2023-01-012023-12-31 12354971core:ComputerEquipment2023-01-012023-12-31 12354971core:PlantMachinery2022-12-31 12354971core:FurnitureFittings2022-12-31 12354971core:ComputerEquipment2022-12-31 12354971core:PlantMachinery2023-12-31 12354971core:FurnitureFittings2023-12-31 12354971core:ComputerEquipment2023-12-31 123549712022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Rainbird Hanton Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,076 
1,983 
Current assets
Debtors
34,880 
8,665 
Cash at bank and in hand
9,965 
4,567 
44,845 
13,232 
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)
- 
Net assets
6,282 
4,453 
Capital and reserves
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
- 4 -
Rainbird Hanton Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
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 
Net book value
At 31 December 2023
- 
4,982 
3,094 
8,076 
At 31 December 2022
149 
419 
1,415 
1,983 
- 5 -
Rainbird Hanton Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,799 
6,003 
Accrued income and prepayments
6,081 
2,336 
Other debtors
- 
326 
34,880 
8,665 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,540 
- 
VAT
5,308 
485 
Trade creditors
8,347 
398 
Taxes and social security
8,014 
1,588 
Other creditors
207 
- 
Loans from directors
6,601 
8,291 
33,017 
10,762 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,622 
- 
8
Average number of employees
During the year the average number of employees was 4 (2022: 2).
- 6 -