RISSEMERE_LIMITED - Accounts


Company Registration Number 08081133 (England and Wales)
RISSEMERE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
RISSEMERE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
838
-
0
Current assets
57,023
37,084
Creditors: amounts falling due within one year
(35,766)
(36,694)
Net current assets
21,257
390
Total assets less current liabilities
22,095
390
Creditors: amounts falling due after more than one year
(13,230)
-
0
Net assets
8,865
390
Capital and reserves
8,865
390
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the beginning of the year, the director owed £25,214 to the company. During the year, the director repaid £26,900 whilst he withdrew £41,033. Withdrawals made have left the director owing £40,265 to the company as at 30 November 2020. An interest rate of 2.5% up to 5 April 2020 and 2.25% post 5 April 2020 (in line with the official rate of interest) has been charged to the director when overdrawn throughout the year amounting to £918.

2
Employees

The average number of persons (including directors) employed by the company during the Year was 2 (2019 - 2).

2020
2019
Number
Number
Employees
2
2

Rissemere Limited is a private company limited by shares incorporated in England and Wales. The registered office is High Wood Farm, Reydon, Southwold, Suffolk, IP18 6SN.

For the Year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

RISSEMERE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 August 2021
Mr O R Everett
Director
Company Registration Number 08081133
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