Company Registration No. 11655441 (England and Wales)
RIM DRIVING SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
RIM DRIVING SERVICES LTD
Unaudited accounts
Contents
RIM DRIVING SERVICES LTD
Company Information
for the year ended 30 November 2023
Director
Ionut Alin Romascanu
Company Number
11655441 (England and Wales)
Registered Office
44 Cheneys Walk
Bletchley
Milton Keynes
MK3 6JY
United Kingdom
RIM DRIVING SERVICES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
15,378
17,575
Cash at bank and in hand
2,820
7,530
Creditors: amounts falling due within one year
(16,307)
(22,036)
Net current liabilities
(13,477)
(11,154)
Total assets less current liabilities
1,901
6,421
Creditors: amounts falling due after more than one year
(3,407)
(5,578)
Net (liabilities)/assets
(1,506)
843
Called up share capital
10
10
Profit and loss account
(1,516)
833
Shareholders' funds
(1,506)
843
For the year ending 30 November 2023 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 18 October 2024 and were signed on its behalf by
Ionut Alin Romascanu
Director
Company Registration No. 11655441
RIM DRIVING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
RIM DRIVING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11655441. The registered office is 44 Cheneys Walk, Bletchley, Milton Keynes, MK3 6JY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
20,148
1,821
21,969
At 30 November 2023
20,148
1,821
21,969
At 1 December 2022
4,030
364
4,394
Charge for the year
2,015
182
2,197
At 30 November 2023
6,045
546
6,591
At 30 November 2023
14,103
1,275
15,378
At 30 November 2022
16,118
1,457
17,575
Amounts falling due within one year
RIM DRIVING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,071
2,071
Taxes and social security
2,810
2,810
Loans from directors
11,140
10,224
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).