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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
Page
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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
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REESIDENCE LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Investment property
95,000 
Current assets
Debtors
580 
Cash at bank and in hand
4,649 
5,229 
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)
Net assets
344 
Capital and reserves
Called up share capital
1 
Profit and loss account
343 
Shareholders' funds
344 
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
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REESIDENCE LIMITED Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
95,000 
At 30 September 2023
95,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
580 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
5,091 
Taxes and social security
81 
Other creditors
581 
Loans from directors
28,557 
Accruals
350 
34,660 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
65,225 
8
Average number of employees
During the period the average number of employees was 1.
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