2021-01-01 04953559 2021-12-31 04953559 2021-01-01 2021-12-31 04953559 2020-12-31 04953559 2020-01-01 2020-12-31 04953559 uk-core:WithinOneYear 2020-12-31 04953559 uk-core:WithinOneYear 2021-12-31 04953559 uk-core:AfterOneYear 2020-12-31 04953559 uk-core:AfterOneYear 2021-12-31 04953559 3 uk-bus:Director1 2021-01-01 2021-12-31 04953559 3 uk-bus:Director1 2021-12-31 04953559 3 uk-bus:Director1 2020-12-31 04953559 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 04953559 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04953559 uk-bus:Micro-entities 2021-01-01 2021-12-31 04953559 uk-bus:FullAccounts 2021-01-01 2021-12-31 04953559 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Rimmer Scaffolding Limited
Registered Number:04953559
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Rimmer Scaffolding Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04953559
Registered Number :
As at 31 December 2021
Rimmer Scaffolding Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
215,028
92,456
Fixed assets
165,547
125,565
Current assets
Prepayments and accrued income
3,521
3,268
Creditors: amounts falling due
within one year
(58,844)
(82,308)
69,989
86,760
Net current assets
Total assets less current liabilities
301,788
162,445
Creditors: amounts falling due
after more than one year
(50,000)
(55,507)
Accruals and deferred income
(1,280)
(1,280)
245,001
Net assets
111,165
245,001
111,165
Capital and reserves
Notes to the Accounts
Statutory Information
Rimmer Scaffolding Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04953559.
Registered address:
11 Guildford Road
Birkdale
Southport
Merseyside
PR8 4JU
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/01/2021
At 31/12/2021
£
£
£
Mr Russell James Rimmer
Directors Loan Account
12,037
-
12,037
12,037
-
12,037
2. Average number of persons employed
During the year the average number of employees was 10 (2020 : 10)
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4
04953559
Registered Number :
For the year ended 31 December 2021
Rimmer Scaffolding Limited
Statement of Financial Position and Notes to the Accounts Continued
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Russell James Rimmer Director
These financial statements were approved and authorised for issue by the Board on 14 September 2022 and were signed by:
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