RISSEMERE_LIMITED - Accounts


Company registration number 08081133 (England and Wales)
RISSEMERE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
RISSEMERE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,359
421
Current assets
71,324
53,280
Creditors: amounts falling due within one year
(40,910)
(43,414)
Net current assets
30,414
9,866
Total assets less current liabilities
31,773
10,287
Creditors: amounts falling due after more than one year
(7,413)
(10,496)
Net assets/(liabilities)
24,360
(209)
Capital and reserves
24,360
(209)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the beginning of the year, the director owed £37,632 to the company. During the year, the director repaid £58,422 but also withdrew further monies totalling £53,204. Therefore the closing balance of funds owed by the director to the company is £32,414 as at 30 November 2022. An interest rate of 2.0% (HMRC official rate of interest) has been charged to the director on the loan advanced amounting to £795 over the course of the year, which increases the loan balance to £33,209.

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2021 - 2).

2022
2021
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, IP18 6SN.

For the year ended 30 November 2022 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 2022
30 November 2022
- 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 30 November 2023
Mr O R Everett
Director
Company registration number 08081133 (England and Wales)
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