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Registered Number: 11168699


 

 

 

RESIDENCIA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Auxilium Finance Limited
31 March 2023



....................................................
Auxilium Finance Limited
Concorde House Business Centre
Concorde Way
Stockton On Tees
TS18 3RB
06 February 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 40,000 
40,000 
Current assets    
Debtors 125,412 
Cash at bank and in hand 5,231 
130,643 
Creditors: amount falling due within one year (124,506)
Net current assets 6,137 
 
Total assets less current liabilities 46,137 
Net assets 46,137 
 

Capital and reserves
   
General Reserves 65,900 
Profit and loss account (19,763)
Shareholder's funds 46,137 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 February 2024 and were signed on its behalf by:


-------------------------------
Natalie Larkin
Director
2
General Information
Residencia Ltd is a private company, limited by shares, registered in , registration number 11168699, registration address .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2022 40,000    40,000 
Additions  
Disposals  
At 31 March 2023 40,000    40,000 
Depreciation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 40,000    40,000 
Opening balance as at 01 April 2022 40,000    40,000 


4.

General Reserves

2023
£
General Reserve b/fwd 65,900 
65,900 

3