Company Registration No. 14348259 (England and Wales)
REESIDENCE LIMITED
Unaudited accounts
for the period from 9 September 2022 to 30 September 2023
REESIDENCE LIMITED
Unaudited accounts
Contents
REESIDENCE LIMITED
Company Information
for the period from 9 September 2022 to 30 September 2023
Director
Dr Charles Malcolm Rees
Company Number
14348259 (England and Wales)
Registered Office
2 BIRCHLANDS VIEW
SHEFFIELD
S4 8BZ
ENGLAND
REESIDENCE LIMITED
Statement of financial position
as at 30 September 2023
Investment property
95,000
Cash at bank and in hand
4,649
Creditors: amounts falling due within one year
(34,660)
Net current liabilities
(29,431)
Total assets less current liabilities
65,569
Creditors: amounts falling due after more than one year
(65,225)
Profit and loss account
343
For the period ending 30 September 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
Dr Charles Malcolm Rees
Director
Company Registration No. 14348259
REESIDENCE LIMITED
Notes to the Accounts
for the period from 9 September 2022 to 30 September 2023
REESIDENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14348259. The registered office is 2 BIRCHLANDS VIEW, SHEFFIELD, S4 8BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 September 2023
95,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
5,091
Taxes and social security
81
Loans from directors
28,557
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 1.