RAINBOW SLUSH BAR LIMITED

Company Registration Number:
07064728 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 January 2024

End date: 31 August 2024

RAINBOW SLUSH BAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RAINBOW SLUSH BAR LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Daniel Vasilev
Registered office: 8
The Acorns
Chigwell
England
IG7 6NQ
Company Registration Number: 07064728 (England and Wales)

RAINBOW SLUSH BAR LIMITED

Balance sheet

As at 31 August 2024


Notes
8 months to
31 Aug 2024
£

2023
£
Fixed assets
Tangible assets: 4 0 7,435
Total fixed assets: 0 7,435
Current assets
Debtors: 5 12,540
Cash at bank and in hand: 120 1,037
Total current assets: 120 13,577
Creditors: amounts falling due within one year: 6 ( 9 ) ( 20,938 )
Net current assets (liabilities): 111 ( 7,361 )
Total assets less current liabilities: 111 74
Total net assets (liabilities): 111 74

The notes form part of these financial statements

RAINBOW SLUSH BAR LIMITED

Balance sheet continued

As at 31 August 2024


Notes
8 months to
31 Aug 2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 110 73
Shareholders funds: 111 74

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 November 2024
And Signed On Behalf Of The Board By:

Name: Daniel Vasilev
Status: Director

The notes form part of these financial statements

RAINBOW SLUSH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAINBOW SLUSH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    8 months to
    31 Aug 2024

    2023
    Average number of employees during the period 1 1

RAINBOW SLUSH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RAINBOW SLUSH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2024 7,435 7,435
Additions - -
Disposals ( 7,435 ) ( 7,435 )
Revaluations - -
Transfers - -
At 31 August 2024 0 0
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 0 0
At 31 December 2023 7,435 7,435

RAINBOW SLUSH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

8 months to
31 Aug 2024
£

2023
£
Trade debtors 12,540
Total 12,540

RAINBOW SLUSH BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note

8 months to
31 Aug 2024
£

2023
£
Trade creditors 20,473
Taxation and social security 9 15
Accruals and deferred income 450
Total 9 20,938