Company Registration Number 10505366 (England and Wales)
RIMONT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
RIMONT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,984,724
1,951,459
Current assets
5,536
5,440
Prepayments and accrued income
76
75
Creditors: amounts falling due within one year
(1,481,749)
(1,442,288)
Net current liabilities
(1,476,137)
(1,436,773)
Total assets less current liabilities
508,587
514,686
Creditors: amounts falling due after more than one year
(585,072)
(608,535)
Net liabilities
(76,485)
(93,849)
Capital and reserves
(76,485)
(93,849)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2
2
Going concern

At the time of approving the financial statements , the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

RIMONT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -

Rimont Limited is a private company limited by shares, incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, S017 1XS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

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 by the board of directors and authorised for issue on 7 September 2022 and are signed on its behalf by:
T Beaumont
R Rivaz
Director
Director
Company Registration Number 10505366
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