RIMWORLD LIMITED

Company Registration Number:
03180392 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RIMWORLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RIMWORLD LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Neal Robert Ashman
Jon Alexander Ashman
Secretary: Neal Robert Ashman
Registered office: 180a
Purlpit
Atworth
Melksham
SN12 8HH
Company Registration Number: 03180392 (England and Wales)

RIMWORLD LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the development of software with the intent to sell it in future years.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Neal Robert Ashman
Jon Alexander Ashman

Secretary
Neal Robert Ashman

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Neal Robert Ashman
Status: Director

RIMWORLD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Administrative Expenses ( 37 ) ( 108 )
Operating Profit or (Loss) ( 37 ) ( 108 )
Profit or (Loss) Before Tax ( 37 ) ( 108 )
Profit or (Loss) for Period ( 37 ) ( 108 )

The notes form part of these financial statements

RIMWORLD LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,430 2,430
Cash at bank and in hand: 41 41
Total current assets: 2,471 2,471
Net current assets (liabilities): 2,471 2,471
Total assets less current liabilities: 2,471 2,471
Creditors: amounts falling due after more than one year: 4 ( 26,295 ) ( 26,258 )
Total net assets (liabilities): ( 23,824 ) ( 23,787 )

The notes form part of these financial statements

RIMWORLD LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 23,924 ) ( 23,887 )
Shareholders funds: ( 23,824 ) ( 23,787 )

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Neal Robert Ashman
Status: Director

The notes form part of these financial statements

RIMWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Valuation information and policy

    Stock is valued at cost.

RIMWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RIMWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

RIMWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 26,295 26,258
Total 26,295 26,258

The directors have loaned the company the following amounts:
N R Ashman £18693
J A Ashman £7602