The English Rain Co. Limited 02682238 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr T W Cutler 02682238 2023-02-01 2024-01-31 02682238 2024-01-31 02682238 core:ShareCapital 2024-01-31 02682238 bus:FRS102 2023-02-01 2024-01-31 02682238 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02682238 bus:FullAccounts 2023-02-01 2024-01-31 02682238 bus:RegisteredOffice 2023-02-01 2024-01-31 02682238 bus:Director2 2023-02-01 2024-01-31 02682238 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 02682238 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02682238 core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 02682238 countries:EnglandWales 2023-02-01 2024-01-31 02682238 2023-01-31 02682238 core:ShareCapital 2023-01-31 iso4217:GBP

Registration number: 02682238

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The English Rain Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

The English Rain Co. Limited

Statement of Comprehensive Income for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The English Rain Co. Limited

(Registration number: 02682238)
Statement of Financial Position as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

3

3

Capital and reserves

 

Called up share capital

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 October 2024
 

.........................................
Mr T W Cutler
Director

 

The English Rain Co. Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Oakfield Street
Exeter
EX1 2QT
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

3

3

 

The English Rain Co. Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024 (continued)

4

Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.