REGISTERED NUMBER: |
Financial Statements for the Year Ended 30th June 2023 |
for |
Rimell Transport Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 30th June 2023 |
for |
Rimell Transport Limited |
Rimell Transport Limited (Registered number: 08594122) |
Contents of the Financial Statements |
for the Year Ended 30th June 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Rimell Transport Limited |
Company Information |
for the Year Ended 30th June 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Thorneloe House |
25 Barbourne Road |
Worcester |
Worcestershire |
WR1 1RU |
Rimell Transport Limited (Registered number: 08594122) |
Abridged Balance Sheet |
30th June 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Rimell Transport Limited (Registered number: 08594122) |
Notes to the Financial Statements |
for the Year Ended 30th June 2023 |
1. | STATUTORY INFORMATION |
Rimell Transport Limited is a |
The company year end last year was extended from 31 March 2021 to 30 June 2021 in order to account for the sale of tangible assets following the cessation of trading. As a result the prior year figures are not entirely comparable. |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | GOING CONCERN |
At the reporting date the balance sheet is overdrawn. The directors have agreed to continue to support the company and the accounts have therefore been prepared on a going concern basis. |