Registered Number:13015287 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
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
Rent A Rim Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
15,130
19,405
2
15,130
19,405
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
2
2
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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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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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. |
1 The Vineyard Bury Road
Wortham
Diss
IP22 1PX
The presentation currency is £ sterling. |
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 |
34,150
24,725
9,425
9,425
24,725
34,150
Provision for depreciation and impairment |
14,745
11,110
3,635
Charge for year
4,275
3,405
870
19,020
14,515
4,505
4,920
10,210
15,130
5,790
13,615
19,405
2023
2024
18,740
21,660
3 of 4
For the year ended 30 November 2024
Rent A Rim Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
9,804
16,591
-
2,531
19,122
9,804
5. Trade and other payables: amounts falling due within one year |
2023
2024
1,752
2,635
Taxation and social security |
3,435
8,680
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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