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REGISTERED NUMBER: 09259270 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

RAINBOW PROPERTY MAINTENANCE LTD

RAINBOW PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 09259270)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RAINBOW PROPERTY MAINTENANCE LTD

Company Information
for the Year Ended 31 January 2024







DIRECTORS: J L Langley
Mrs J Llewellyn





REGISTERED OFFICE: The Granary
Brewer Street
Bletchingley
Surrey
RH1 4QP





REGISTERED NUMBER: 09259270 (England and Wales)





ACCOUNTANTS: Lees Chartered Accountants
The Granary
Brewer Street
Bletchingley
Surrey
RH1 4QP

RAINBOW PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 09259270)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 4 133,348 115,833
Cash at bank 2 2
133,350 115,835
CREDITORS
Amounts falling due within one year 5 66,099 67,419
NET CURRENT ASSETS 67,251 48,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,251

48,416

CREDITORS
Amounts falling due after more than one
year

6

13,021

18,345
NET ASSETS 54,230 30,071

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 54,226 30,067
SHAREHOLDERS' FUNDS 54,230 30,071

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 directors acknowledge their 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.

RAINBOW PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 09259270)

Statement of Financial Position - continued
31 January 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:




Mrs J Llewellyn - Director



J L Langley - Director


RAINBOW PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 09259270)

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


1. STATUTORY INFORMATION

Rainbow Property Maintenance 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 represents net invoiced sales of services, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 14,762 27,528
Other debtors 118,586 88,305
133,348 115,833

RAINBOW PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 09259270)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 17,883 15,513
Trade creditors 7,725 21,273
Taxation and social security 40,491 29,208
Other creditors - 1,425
66,099 67,419

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 13,021 18,345