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REGISTERED NUMBER: 05392092 (England and Wales)















158-168 Old Road Crayford (Even Nos.)
Management Co. Limited

Unaudited Financial Statements for the Year Ended 31 March 2023






158-168 Old Road Crayford (Even Nos.)
Management Co. Limited (Registered number: 05392092)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


158-168 Old Road Crayford (Even Nos.)
Management Co. Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A Sherlock
N Jaye





SECRETARY: P Gonzalez Nunez





REGISTERED OFFICE: C/o Andrew Sherlock
Woodhaven
Park Way
Bexley
Kent
DA5 2JD





REGISTERED NUMBER: 05392092 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

158-168 Old Road Crayford (Even Nos.)
Management Co. Limited (Registered number: 05392092)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,216 23,216

CURRENT ASSETS
Cash at bank 3,873 1,806

CREDITORS
Amounts falling due within one year 5 648 654
NET CURRENT ASSETS 3,225 1,152
TOTAL ASSETS LESS CURRENT LIABILITIES 26,441 24,368

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 26,438 24,365
SHAREHOLDERS' FUNDS 26,441 24,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

158-168 Old Road Crayford (Even Nos.)
Management Co. Limited (Registered number: 05392092)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:




A Sherlock - Director



N Jaye - Director


158-168 Old Road Crayford (Even Nos.)
Management Co. Limited (Registered number: 05392092)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

158-168 Old Road Crayford (Even Nos.) Management Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Turnover represents management charges and ground rents receivable.

Tangible fixed assets
The company owns the freehold to a number of dwellings that are leased to the residents under long-term leases. No depreciation is provided in respect of the company's freehold interest in the buildings.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 23,216
NET BOOK VALUE
At 31 March 2023 23,216
At 31 March 2022 23,216

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 648 654