Company registration number:
NI602973
Rainvault Ltd
Trading as
Rainvault Ltd
Unaudited filleted financial statements
30 April 2024
Rainvault Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rainvault Ltd
Directors and other information
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Director |
Mr Vivion McSorley |
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Company number |
NI602973 |
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Registered office |
Unit A8, Workspace |
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5-7 Tobermore Road |
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Draperstown |
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BT45 7AG |
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Business address |
Unit A8, Workspace |
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5-7 Tobermore Road |
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Draperstown |
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BT45 7AG |
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Rainvault Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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26,513 |
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26,742 |
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_______ |
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_______ |
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Current assets |
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23,533 |
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24,911 |
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Creditors: amounts falling due within one year |
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(
167,066) |
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(
165,404) |
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_______ |
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_______ |
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Net current liabilities |
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(
143,533) |
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(
140,493) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
117,020) |
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(
113,751) |
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Accruals and deferred income |
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(
551) |
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(
1,796) |
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_______ |
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_______ |
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Net liabilities |
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(
117,571) |
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(
115,547) |
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_______ |
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_______ |
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Capital and reserves |
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(
117,571) |
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(
115,547) |
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_______ |
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_______ |
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Notes to the financial statements
Rainvault Ltd
Year ended 30 April 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr Vivion McSorley |
39,275 |
39,275 |
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_______ |
_______ |
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Included in creditors is a loan from the director, Vivion McSorley. It is an interest free loan and is repayable on demand. The balance at 30th April 2024 was £39,275 (30/4/23 £39,275)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
15 January 2025
, and are signed on behalf of the board by:
Mr Vivion McSorley
Director
Company registration number:
NI602973
The company is a private company limited by shares, registered in N.Ireland.