Rainbow Carousel Soft Drinks Limited 04222302 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is soft drinks and air conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 04222302 2024-04-01 2025-03-31 04222302 2025-03-31 04222302 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04222302 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04222302 bus:Micro-entities 2024-04-01 2025-03-31 04222302 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04222302 bus:FilletedAccounts 2024-04-01 2025-03-31 04222302 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04222302 bus:RegisteredOffice 2024-04-01 2025-03-31 04222302 bus:Director1 2024-04-01 2025-03-31 04222302 bus:Director3 2024-04-01 2025-03-31 04222302 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04222302 countries:AllCountries 2024-04-01 2025-03-31 04222302 2023-04-01 2024-03-31 04222302 2024-03-31 04222302 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04222302 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04222302

Rainbow Carousel Soft Drinks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Rainbow Carousel Soft Drinks Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Rainbow Carousel Soft Drinks Limited

Company Information

Directors

M J Davison

B Davison

Registered office

5 Beaubridge Business Park
Heath Road
Skegness
Lincolnshire
PE25 3ST

 

Rainbow Carousel Soft Drinks Limited

(Registration number: 04222302)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

94,511

95,997

Current assets

85,475

126,649

Prepayments and accrued income

1,352

691

Creditors: Amounts falling due within one year

(66,021)

(69,038)

Net current assets

20,806

58,302

Total assets less current liabilities

115,317

154,299

Creditors: Amounts falling due after more than one year

(54,449)

(70,953)

Accruals and deferred income

(1,785)

(1,750)

 

59,083

81,596

Capital and reserves

59,083

81,596

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
B Davison
Director

   
     
 

Rainbow Carousel Soft Drinks Limited

(Registration number: 04222302)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04222302.

The address of its registered office is:
5 Beaubridge Business Park
Heath Road
Skegness
Lincolnshire
PE25 3ST

These financial statements cover the individual entity, Rainbow Carousel Soft Drinks Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2024 - 5).