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Company Registration No. 11896599 (England and Wales)
RESIDENTIAL INVESTMENT SPECIALISTS LTD Unaudited accounts for the period from 1 April 2023 to 5 September 2024
RESIDENTIAL INVESTMENT SPECIALISTS LTD Unaudited accounts Contents
Page
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RESIDENTIAL INVESTMENT SPECIALISTS LTD Company Information for the period from 1 April 2023 to 5 September 2024
Directors
Victoria Jane Collar-Brown Claire Halliwell
Company Number
11896599 (England and Wales)
Registered Office
Coningswick Farm Greenway Rock Kidderminster DY14 9SG
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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RESIDENTIAL INVESTMENT SPECIALISTS LTD Statement of financial position as at 5 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
13,425 
Cash at bank and in hand
- 
9,142 
- 
22,567 
Creditors: amounts falling due within one year
(1,375)
(21,535)
Net current (liabilities)/assets
(1,375)
1,032 
Net (liabilities)/assets
(1,375)
1,032 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,475)
932 
Shareholders' funds
(1,375)
1,032 
For the period ending 5 September 2024 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 10 October 2024 and were signed on its behalf by
Claire Halliwell Director Company Registration No. 11896599
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RESIDENTIAL INVESTMENT SPECIALISTS LTD Notes to the Accounts for the period from 1 April 2023 to 5 September 2024
1
Statutory information
RESIDENTIAL INVESTMENT SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11896599. The registered office is Coningswick Farm Greenway, Rock, Kidderminster, DY14 9SG. The company is in the process of being wound up.
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 period, 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.
Going concern
Accounts have been prepared on a break-up basis due to the company ceasing trading on the 5th September 2024
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,425 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,427 
Trade creditors
- 
19,012 
Taxes and social security
- 
45 
Loans from directors
1,375 
701 
Accruals
- 
350 
1,375 
21,535 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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