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Company Registration No. 12312922 (England and Wales)
REZIDE PROPERTY'S LTD Unaudited accounts for the year ended 30 November 2023
REZIDE PROPERTY'S LTD Unaudited accounts Contents
Page
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REZIDE PROPERTY'S LTD Company Information for the year ended 30 November 2023
Directors
Z Oldershaw T Oldershaw M Oldershaw
Company Number
12312922 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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REZIDE PROPERTY'S LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,737 
11,885 
Current assets
Debtors
54,052 
24,872 
Cash at bank and in hand
67,112 
150,828 
121,164 
175,700 
Creditors: amounts falling due within one year
(32,393)
(43,901)
Net current assets
88,771 
131,799 
Total assets less current liabilities
99,508 
143,684 
Provisions for liabilities
Deferred tax
(532)
(317)
Net assets
98,976 
143,367 
Capital and reserves
Called up share capital
5 
5 
Share premium
29,998 
29,998 
Profit and loss account
68,973 
113,364 
Shareholders' funds
98,976 
143,367 
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 27 August 2024 and were signed on its behalf by
Z Oldershaw Director Company Registration No. 12312922
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REZIDE PROPERTY'S LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
REZIDE PROPERTY'S LTD is a private company, limited by shares, registered in England and Wales, registration number 12312922. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, 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 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:
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
374 
8,978 
292 
5,766 
15,410 
Additions
- 
- 
- 
1,791 
1,791 
At 30 November 2023
374 
8,978 
292 
7,557 
17,201 
Depreciation
At 1 December 2022
37 
2,245 
29 
1,214 
3,525 
Charge for the year
34 
2,245 
26 
634 
2,939 
At 30 November 2023
71 
4,490 
55 
1,848 
6,464 
Net book value
At 30 November 2023
303 
4,488 
237 
5,709 
10,737 
At 30 November 2022
337 
6,733 
263 
4,552 
11,885 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,140 
24,870 
Other debtors
4,912 
2 
54,052 
24,872 
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REZIDE PROPERTY'S LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
342 
281 
Taxes and social security
30,242 
42,426 
Other creditors
250 
- 
Loans from directors
164 
319 
Accruals
1,395 
875 
32,393 
43,901 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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