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REGISTERED NUMBER: 08594122 (England and Wales)







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: K Rimell
L Rimell
C Rimell





REGISTERED OFFICE: Foxfields
Green Street
Kempsey
Worcestershire
WR5 3QB





REGISTERED NUMBER: 08594122 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
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 - 1,035

CREDITORS
Amounts falling due within one year 52,240 50,734
NET CURRENT LIABILITIES (52,240 ) (49,699 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(52,240

)

(49,699

)

CREDITORS
Amounts falling due after more than one
year

4,167

6,166
NET LIABILITIES (56,407 ) (55,865 )

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings (56,506 ) (55,964 )
(56,407 ) (55,865 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 7th February 2024 and were signed on its behalf by:





K Rimell - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.