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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
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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
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RIM DRIVING SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,378 
17,575 
Current assets
Debtors
10 
3,352 
Cash at bank and in hand
2,820 
7,530 
2,830 
10,882 
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 
Capital and reserves
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
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RIM DRIVING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 November 2023
14,103 
1,275 
15,378 
At 30 November 2022
16,118 
1,457 
17,575 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,342 
Other debtors
10 
10 
10 
3,352 
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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 
VAT
286 
6,931 
Taxes and social security
2,810 
2,810 
Loans from directors
11,140 
10,224 
16,307 
22,036 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,407 
5,578 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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