RES REAL ESTATE GROUP LIMITED - Accounts

RES REAL ESTATE GROUP LIMITED - Accounts

RES REAL ESTATE GROUP LIMITED - Company Information

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Registered Number: 13511510
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 July 2022

for

RES REAL ESTATE GROUP LIMITED

RES REAL ESTATE GROUP LIMITED
Contents Page
For the period ended 31 July 2022
 
 		 Notes
 		 2022
£
Fixed assets    
Tangible fixed assets 3 164,149 
164,149 
Current assets    
Cash at bank and in hand 1,292 
Creditors: amount falling due within one year (450)
Net current assets 842 
 
Total assets less current liabilities 164,991 
Creditors: amount falling due after more than one year (165,779)
Net liabilities (788)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (789)
Shareholder's funds (788)
 


For the period ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 June 2023 and were signed by:


--------------------------------
Atifa Shah
Director
1
General Information
RES REAL ESTATE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13511510, registration address 43 Berkeley Square, London, W1J 5AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 14 July 2021 -    - 
Additions 164,149    164,149 
Disposals -    - 
At 31 July 2022 164,149    164,149 
Depreciation
At 14 July 2021 -    - 
Charge for period -    - 
On disposals -    - 
At 31 July 2022 -    - 
Net book values
Closing balance as at 31 July 2022 164,149    164,149 
Opening balance as at 14 July 2021 -    - 


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