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REGISTERED NUMBER: 07968255 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Resona Limited

Resona Limited (Registered number: 07968255)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Resona Limited

Company Information
for the year ended 30 June 2023







DIRECTORS: Mr Shamil Chotai
Dr Sheelen Chotai





SECRETARY: Mrs Kokila Chotai





REGISTERED OFFICE: 1st Floor
Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX





REGISTERED NUMBER: 07968255 (England and Wales)





ACCOUNTANTS: Ami & Co
195 White Horse Hill
Chislehurst
Kent
BR7 6DH

Resona Limited (Registered number: 07968255)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 305,546 305,546

CURRENT ASSETS
Cash at bank 3,300 2,164

CREDITORS
Amounts falling due within one year 149,089 165,097
NET CURRENT LIABILITIES (145,789 ) (162,933 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,757

142,613

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 159,755 142,611
SHAREHOLDERS' FUNDS 159,757 142,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:




Mr Shamil Chotai - Director


Resona Limited (Registered number: 07968255)

Notes to the Financial Statements
for the year ended 30 June 2023


1. STATUTORY INFORMATION

Resona Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022
and 30 June 2023 305,546
NET BOOK VALUE
At 30 June 2023 305,546
At 30 June 2022 305,546

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2