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Registered Number: 07709469
England and Wales

 

 

 

RESIDENZA PROPERTIES TOOTING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Wasim Rehman
Atique-Ul Rehman
Registered Number 07709469
Registered Office 232 Upper Tooting Road
London
SW17 7EW
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   52,307      72,451 
Current assets 79,106      165,631   
Creditors: amount falling due within one year (108,691)     (108,560)  
Net current assets   (29,585)     57,071 
Total assets less current liabilities   22,722      129,522 
Creditors: amount falling due after more than one year   (31,687)     (182,553)
Provisions for liabilities   (964)     (251)
Net assets   (9,929)     (53,282)
 

         
Capital and reserves   (9,929)     (53,282)
 
NOTES TO THE ACCOUNTS

General Information
Residenza Properties Tooting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07709469, registration address 232 Upper Tooting Road, London, SW17 7EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over 20 years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2023 10,000    10,000 
Additions  
Disposals  
At 31 July 2024 10,000    10,000 
Amortisation
At 01 August 2023 6,000    6,000 
Charge for year 500    500 
On disposals  
At 31 July 2024 6,500    6,500 
Net book values
At 31 July 2024 3,500    3,500 
At 31 July 2023 4,000    4,000 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 August 2023 3,840    103,434    458    107,732 
Additions     1,571    1,571 
Disposals      
At 31 July 2024 3,840    103,434    2,029    109,303 
Depreciation
At 01 August 2023 1,053    37,953    275    39,281 
Charge for year 436    20,687    92    21,215 
On disposals      
At 31 July 2024 1,489    58,640    367    60,496 
Net book values
Closing balance as at 31 July 2024 2,351    44,794    1,662    48,807 
Opening balance as at 01 August 2023 2,787    65,481    183    68,451 


4.

Average number of employees

Average number of employees during the year was 9 (2023 : 8).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 June 2025 and were signed on its behalf by:


--------------------------------
Wasim Rehman
Director
2