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Company Registration No. 10058881 (England and Wales)
RIMOND AEC LTD Unaudited accounts for the year ended 31 December 2022
RIMOND AEC LTD Unaudited accounts Contents
Page
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RIMOND AEC LTD Company Information for the year ended 31 December 2022
Director
Giuseppe Antonio CHIARANDA'
Company Number
10058881 (England and Wales)
Registered Office
Northern & Shell Building, 8th Floor 10 Lower Thames Street LONDON EC3R 6AF UNITED KINGDOM
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RIMOND AEC LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
49 
49 
Current assets
Debtors
2,254,283 
1,178,983 
Cash at bank and in hand
3,178,756 
3,668,796 
5,433,039 
4,847,779 
Creditors: amounts falling due within one year
(509,435)
(617,717)
Net current assets
4,923,604 
4,230,062 
Net assets
4,923,653 
4,230,111 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,922,653 
4,229,111 
Shareholders' funds
4,923,653 
4,230,111 
For the year ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Giuseppe Antonio CHIARANDA' Director Company Registration No. 10058881
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RIMOND AEC LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
RIMOND AEC LTD is a private company, limited by shares, registered in England and Wales, registration number 10058881. The registered office is Northern & Shell Building, 8th Floor, 10 Lower Thames Street, LONDON, EC3R 6AF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2022
49 
Valuation at 31 December 2022
49 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
1,328 
936 
Trade debtors
370,618 
371,452 
Amounts due from group undertakings etc.
1,628,795 
805,595 
Accrued income and prepayments
165,573 
- 
Other debtors
87,969 
1,000 
2,254,283 
1,178,983 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
853 
- 
Trade creditors
3,424 
2,995 
Amounts owed to group undertakings and other participating interests
49 
49 
Taxes and social security
270,636 
376,868 
Other creditors
513 
3,845 
Accruals
233,960 
233,960 
509,435 
617,717 
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RIMOND AEC LTD Notes to the Accounts for the year ended 31 December 2022
7
Transactions with related parties
RIMOND AEC LTD is controlled by RIMOND ICD SRL
8
Average number of employees
During the year the average number of employees was 2 (2021: 1).
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