2023-12-01 13015287 2024-11-30 13015287 2023-12-01 2024-11-30 13015287 2023-11-30 13015287 2022-12-01 2023-11-30 13015287 uk-core:WithinOneYear 2023-11-30 13015287 uk-core:WithinOneYear 2024-11-30 13015287 uk-core:ShareCapital 2024-11-30 13015287 uk-core:ShareCapital 2023-11-30 13015287 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 13015287 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13015287 uk-bus:Director1 2023-12-01 2024-11-30 13015287 uk-core:CommercialMotorVehicles 2023-11-30 13015287 uk-core:PlantMachinery 2023-11-30 13015287 uk-core:PlantMachinery 2024-11-30 13015287 uk-core:CommercialMotorVehicles 2024-11-30 13015287 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 13015287 uk-core:PlantMachinery 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 13015287 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13015287 uk-bus:FRS102 2023-12-01 2024-11-30 13015287 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 13015287 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Rent A Rim Ltd
Registered Number:13015287
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Rent A Rim Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13015287
As at 30 November 2024
Rent A Rim Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,130
19,405
2
15,130
19,405
Current assets
Inventories
21,660
18,740
3
Trade and other receivables
19,122
9,804
4
78,008
Cash and cash equivalents
60,286
88,830
118,790
Trade and other payables: amounts falling due within
one year
(60,977)
(44,491)
5
57,813
44,339
Net current assets
Total assets less current liabilities
59,469
77,218
(2,875)
(3,687)
Provisions for liabilities
56,594
Net assets
73,531
Capital and reserves
Called up share capital
2
2
Retained earnings
56,592
73,529
56,594
73,531
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13015287
For the year ended 30 November 2024
Rent A Rim Ltd
Statement of Financial Position Continued
Mr Malcolm James Buck Director
These financial statements were approved and authorised for issue by the Board on 14 March 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2024
Rent A Rim Ltd
Notes to the Financial Statements
Statutory Information
Rent A Rim Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13015287.
Registered address:
1 The Vineyard Bury Road
Wortham
Diss
IP22 1PX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 December 2023
34,150
24,725
9,425
At 30 November 2024
9,425
24,725
34,150
Provision for depreciation and impairment
At 01 December 2023
14,745
11,110
3,635
Charge for year
4,275
3,405
870
At 30 November 2024
19,020
14,515
4,505
At 30 November 2024
Net book value
4,920
10,210
15,130
At 30 November 2023
5,790
13,615
19,405
3. Inventories
2023
2024
£
£
Stocks
18,740
21,660
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6
For the year ended 30 November 2024
Rent A Rim Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
9,804
16,591
Other debtors
-
2,531
19,122
9,804
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,752
2,635
Taxation and social security
3,435
8,680
Other creditors
39,304
49,662
44,491
60,977
6. Average number of persons employed
During the year the average number of employees was 0
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