RESIDENA REALTY LIMITED

Company Registration Number:
13770026 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 29 November 2021

End date: 30 November 2022

RESIDENA REALTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RESIDENA REALTY LIMITED

Profit And Loss Account

for the Period Ended 30 November 2022

2022


£
Administrative expenses: ( 8,162 )
Operating profit(or loss): (8,162)
Profit(or loss) before tax: (8,162)
Profit(or loss) for the financial year: (8,162)

RESIDENA REALTY LIMITED

Balance sheet

As at 30 November 2022

Notes 2022


£
Fixed assets
Tangible assets: 3 87,591
Total fixed assets: 87,591
Current assets
Cash at bank and in hand: 64
Total current assets: 64
Net current assets (liabilities): 64
Total assets less current liabilities: 87,655
Creditors: amounts falling due after more than one year: 4 ( 57,619 )
Total net assets (liabilities): 30,036
Capital and reserves
Called up share capital: 38,198
Profit and loss account: (8,162 )
Total Shareholders' funds: 30,036

The notes form part of these financial statements

RESIDENA REALTY LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: Mrs Uchenna Adabia Nneamaka Ebere
Status: Director

The notes form part of these financial statements

RESIDENA REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RESIDENA REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

RESIDENA REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 78,500 12,171 90,671
Disposals
Revaluations
Transfers
At 30 November 2022 78,500 12,171 90,671
Depreciation
Charge for year 3,080 3,080
On disposals
Other adjustments
At 30 November 2022 3,080 3,080
Net book value
At 30 November 2022 78,500 9,091 87,591

RESIDENA REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due after more than one year note

2022
£
Bank loans and overdrafts 57,619
Total 57,619