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REGISTERED NUMBER: 08537325 (England and Wales)

















RAINWATER TANK CLEANING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






RAINWATER TANK CLEANING LTD (BY SHARES) (REGISTERED NUMBER: 08537325)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2


RAINWATER TANK CLEANING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mrs E C Mason





REGISTERED OFFICE: Excel House
Millbrook Lane
Wragby
Market Rasen
Lincolnshire
LN8 5AB





REGISTERED NUMBER: 08537325 (England and Wales)





ACCOUNTANTS: Socius Accountants Limited
Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB

RAINWATER TANK CLEANING LTD (BY SHARES) (REGISTERED NUMBER: 08537325)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,750 5,055

CURRENT ASSETS 23,036 25,791

CREDITORS
Amounts falling due within one year (22,058 ) (24,205 )
NET CURRENT ASSETS 978 1,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,728

6,641

CREDITORS
Amounts falling due after more than one year 4,610 9,374
NET ASSETS/(LIABILITIES) 118 (2,733 )

CAPITAL AND RESERVES 118 (2,733 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mrs E C Mason
Balance outstanding at start of year 6,040 8,758
Amounts advanced 23,844 30,025
Amounts repaid (20,100 ) (32,743 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,784 6,040

All advances made to directors are unsecured, repayable on demand and with no interest charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

RAINWATER TANK CLEANING LTD (BY SHARES) (REGISTERED NUMBER: 08537325)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





Mrs E C Mason - Director