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COMPANY REGISTRATION NUMBER: 06037448
Rainbows Nursery Limited
Filleted Unaudited Financial Statements
31 March 2024
Rainbows Nursery Limited
Balance Sheet
31 March 2024
2024
2023
£
£
£
Fixed assets
3,335
4,335
-------
-------
Current assets
51,727
83,894
Prepayments and accrued income
293
--------
--------
52,020
83,894
Creditors: amounts falling due within one year
15,713
17,386
--------
--------
Net current assets
36,307
66,508
--------
--------
Total assets less current liabilities
39,642
70,843
Accruals and deferred income
5,844
1,578
--------
--------
33,798
69,265
--------
--------
Capital and reserves
33,798
69,265
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 13 ).
2. Directors' advances, credits and guarantees
As at 30 March 2024 a balance of £Nil was owed to the director (2023: £124).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Ms J Kelly
Mr A F Pickford
Director
Director
Ms J C Forey
Director
Company registration number: 06037448
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Eden House, Reynolds Road, Beaconsfield, Buckinghamshire, HP9 2FL.