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REGISTERED NUMBER: 12386625 (England and Wales)










RAINBOW TREE FOR CHILDREN LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






RAINBOW TREE FOR CHILDREN LTD (REGISTERED NUMBER: 12386625)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAINBOW TREE FOR CHILDREN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mrs C L Miles-Derrick





SECRETARY:





REGISTERED OFFICE: 1 West Grove Lane
Hundleton
Pembroke
SA71 5RP





REGISTERED NUMBER: 12386625 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA71 4LB

RAINBOW TREE FOR CHILDREN LTD (REGISTERED NUMBER: 12386625)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,396 11,475

CURRENT ASSETS
Debtors 5 - 4,818
Cash at bank 3,159 3,313
3,159 8,131
CREDITORS
Amounts falling due within one year 6 10,877 -
NET CURRENT (LIABILITIES)/ASSETS (7,718 ) 8,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,678

19,606

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,677 19,605
SHAREHOLDERS' FUNDS 14,678 19,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





Mrs C L Miles-Derrick - Director


RAINBOW TREE FOR CHILDREN LTD (REGISTERED NUMBER: 12386625)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Rainbow Tree For Children Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on cost
Motor vehicles - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RAINBOW TREE FOR CHILDREN LTD (REGISTERED NUMBER: 12386625)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 February 2023 2,718 8,757 11,475
Additions 3,175 26,000 29,175
Disposals (2,487 ) (8,757 ) (11,244 )
At 31 January 2024 3,406 26,000 29,406
DEPRECIATION
Charge for year 510 6,500 7,010
At 31 January 2024 510 6,500 7,010
NET BOOK VALUE
At 31 January 2024 2,896 19,500 22,396
At 31 January 2023 2,718 8,757 11,475

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 4,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 9,886 -
Other creditors 991 -
10,877 -

7. ULTIMATE CONTROLLING PARTY

During the period under review the company was controlled by Mrs C L Miles, by virtue of her 100% holding of the issued share capital.