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REGISTERED NUMBER: 03136511 (England and Wales)














Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 September 2023

for

423 Blackfen Road (Sidcup) Management
Limited

423 Blackfen Road (Sidcup) Management
Limited (Registered number: 03136511)






Contents of the Financial Statements
for the year ended 30 September 2023




Page

Company Information 1

Report of the Directors 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


423 Blackfen Road (Sidcup) Management
Limited

Company Information
for the year ended 30 September 2023







DIRECTORS: S E Lawrence
Ms L Braithwaite





SECRETARY: Hammond Properties Management Ltd





REGISTERED OFFICE: The Base Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS





REGISTERED NUMBER: 03136511 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

423 Blackfen Road (Sidcup) Management
Limited (Registered number: 03136511)

Report of the Directors
for the year ended 30 September 2023

The directors present their report with the financial statements of the company for the year ended 30 September 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 October 2022 to the date of this report.

S E Lawrence
Ms L Braithwaite

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S E Lawrence - Director


6 March 2024

423 Blackfen Road (Sidcup) Management
Limited (Registered number: 03136511)

Abridged Statement of Financial Position
30 September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Debtors 4,972 1,503
Cash at bank 1,807 3,435
6,779 4,938
CREDITORS
Amounts falling due within one year 651 621
NET CURRENT ASSETS 6,128 4,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,128

4,317

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 6,120 4,309
SHAREHOLDERS' FUNDS 6,128 4,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

423 Blackfen Road (Sidcup) Management
Limited (Registered number: 03136511)

Abridged Statement of Financial Position - continued
30 September 2023


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 6 March 2024 and were signed on its behalf by:




S E Lawrence - Director



Ms L Braithwaite - Director


423 Blackfen Road (Sidcup) Management
Limited (Registered number: 03136511)

Notes to the Financial Statements
for the year ended 30 September 2023

1. STATUTORY INFORMATION

423 Blackfen Road (Sidcup) Management 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.

Turnover
Turnover represents service charge demands issued to the residents to be expended on the maintenance of the property.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS

The company acquired the freehold interest of 423 Blackfen Road at nil cost.

423 Blackfen Road (Sidcup) Management
Limited (Registered number: 03136511)

Notes to the Financial Statements - continued
for the year ended 30 September 2023

5. RELATED PARTY DISCLOSURES

All transactions involving the directors were in relation to the normal collection of service charge demands.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the Board of Directors.