Rimial Investments Ltd 09933516 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mrs Constantina Kaponas true 09933516 2023-01-01 2023-12-31 09933516 2023-12-31 09933516 core:ShareCapital 2023-12-31 09933516 core:CurrentFinancialInstruments 2023-12-31 09933516 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09933516 bus:FRS102 2023-01-01 2023-12-31 09933516 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09933516 bus:FullAccounts 2023-01-01 2023-12-31 09933516 bus:RegisteredOffice 2023-01-01 2023-12-31 09933516 bus:Director1 2023-01-01 2023-12-31 09933516 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 09933516 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09933516 countries:England 2023-01-01 2023-12-31 09933516 2022-01-01 2022-12-31 09933516 2022-12-31 09933516 core:ShareCapital 2022-12-31 09933516 core:CurrentFinancialInstruments 2022-12-31 09933516 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09933516

Rimial Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Rimial Investments Ltd

(Registration number: 09933516)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mrs Constantina Kaponas
Director

 

Rimial Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Lady Walk
Gateford
Worksop
Nottinghamshire
S81 8TA

These financial statements were authorised for issue by the director on 26 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Rimial Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

3

Debtors

Current

2023
£

2022
£

Other debtors

100

100

 

100

100

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).