Company Registration Number 04980777 (England and Wales)
RIGTON MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
RIGTON MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
124,189
91,229
Current assets
474,731
384,089
Creditors: amounts falling due within one year
(102,503)
(89,469)
Net current assets
372,228
294,620
Total assets less current liabilities
496,417
385,849
Net assets
496,417
385,849
Capital and reserves
496,417
385,849
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company loaned an additional £184,582 to its director, and the director repaid £185,000. The balance outstanding at the year end was £196,199(2020: £196,617). Interest is calculated at 2.5% (2020: 2.5%) of the outstanding directors loan amount.
2
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
Rigton Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Dennison Terrace, North Rigton, Leeds, England, LS17 0DN.
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.
RIGTON MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 August 2022 and are signed on its behalf by:
Mr Paul Bamber
Director
Company Registration Number 04980777