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Company Registration No. 11081456 (England and Wales)
REZIDENTIAL LIMITED Unaudited accounts for the year ended 30 November 2023
REZIDENTIAL LIMITED Unaudited accounts Contents
Page
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REZIDENTIAL LIMITED Company Information for the year ended 30 November 2023
Directors
Edmack KAMHUKA Memory Mawreen Shupikayi KAMHUKA
Company Number
11081456 (England and Wales)
Registered Office
20 COWLEY MEADOW WAY CRICK NN6 7TY UNITED KINGDOM
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of REZIDENTIAL LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REZIDENTIAL LIMITED for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of REZIDENTIAL LIMITED, as a body, in accordance with the terms of our engagement letter dated 29 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of REZIDENTIAL LIMITED and state those matters that we have agreed to state to the Board of Directors of REZIDENTIAL LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REZIDENTIAL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REZIDENTIAL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of REZIDENTIAL LIMITED. You consider that REZIDENTIAL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of REZIDENTIAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 24 August 2024
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REZIDENTIAL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
300,500 
300,000 
Current assets
Cash at bank and in hand
1,218 
21 
Creditors: amounts falling due within one year
(95,689)
(96,028)
Net current liabilities
(94,471)
(96,007)
Total assets less current liabilities
206,029 
203,993 
Creditors: amounts falling due after more than one year
(217,687)
(215,416)
Net liabilities
(11,658)
(11,423)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,660)
(11,425)
Shareholders' funds
(11,658)
(11,423)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 24 August 2024 and were signed on its behalf by
Edmack KAMHUKA Director Company Registration No. 11081456
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REZIDENTIAL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
REZIDENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11081456. The registered office is 20 COWLEY MEADOW WAY, CRICK, NN6 7TY, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
300,000 
Additions
500 
At 30 November 2023
300,500 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
300,500 
At 30 November 2022
300,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,017 
7,616 
Trade creditors
350 
300 
Loans from directors
87,322 
88,112 
95,689 
96,028 
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REZIDENTIAL LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
217,687 
215,416 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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