RAINHAM BUSINESS SERVICES LIMITED

Company Registration Number:
03047715 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RAINHAM BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

RAINHAM BUSINESS SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 18,900 43,037
Investments: 4 4,201,217 4,023,542
Total fixed assets: 4,220,117 4,066,579
Current assets
Debtors:   1,105
Cash at bank and in hand: 9,117 68,493
Total current assets: 10,222 68,493
Creditors: amounts falling due within one year:   (446,853) (37,071)
Net current assets (liabilities): (436,631) 31,422
Total assets less current liabilities: 3,783,486 4,098,001
Creditors: amounts falling due after more than one year:   (3,615,548) (3,865,559)
Total net assets (liabilities): 167,938 232,442
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 157,938 222,442
Shareholders funds: 167,938 232,442

The notes form part of these financial statements

RAINHAM BUSINESS SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: D O'Hagan
Status: Director

The notes form part of these financial statements

RAINHAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

RAINHAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

RAINHAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 87,156
At 31 March 2024 87,156
Depreciation
At 01 April 2023 44,119
Charge for year 24,137
At 31 March 2024 68,256
Net book value
At 31 March 2024 18,900
At 31 March 2023 43,037

RAINHAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Investments are properties owned by the business for the generation of income.