Company registration number 08081133 (England and Wales)
RISSEMERE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RISSEMERE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
160
682
Current assets
67,286
58,527
Creditors: amounts falling due within one year
(56,250)
(48,666)
Net current assets
11,036
9,861
Total assets less current liabilities
11,196
10,543
Creditors: amounts falling due after more than one year
(6,063)
(4,329)
Net assets
5,133
6,214
Capital and reserves
5,133
6,214
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the beginning of the year, the director owed £52,128 to the company. Across the year, there has been a net repayment of funds to the company totalling £2,079. The company has again charged the HMRC official interest rate of 2.25% on the outstanding loan balance throughout the year, which amounts to £1,030. The total loan balance owed by the director including interest up to the balance sheet date is £51,079.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
2024
2023
Number
Number
Employees
2
2
Rissemere Limited is a private company limited by shares incorporated in England and Wales. The registered office is High Wood Farm, Reydon, Southwold, IP18 6SN.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RISSEMERE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 August 2025
Mr O R Everett
Director
Company registration number 08081133 (England and Wales)