REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023 |
FOR |
287 LEWISHAM WAY (MANAGEMENT) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023 |
FOR |
287 LEWISHAM WAY (MANAGEMENT) LIMITED |
287 LEWISHAM WAY (MANAGEMENT) LIMITED (REGISTERED NUMBER: 00759775) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
287 LEWISHAM WAY (MANAGEMENT) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Plaza Building |
102 Lee High Road |
Lewisham |
London |
SE13 5PT |
287 LEWISHAM WAY (MANAGEMENT) LIMITED (REGISTERED NUMBER: 00759775) |
BALANCE SHEET |
31 JULY 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES | 3,825 | 2,973 |
CAPITAL AND RESERVES |
Called up share capital | 101 | 101 |
Revaluation reserve | 6 | 852 | - |
Retained earnings | 6 | 2,872 | 2,872 |
SHAREHOLDERS' FUNDS | 3,825 | 2,973 |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
287 LEWISHAM WAY (MANAGEMENT) LIMITED (REGISTERED NUMBER: 00759775) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2023 |
1. | STATUTORY INFORMATION |
287 Lewisham Way (Management) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Income is calculated on the basis of contributions receivable from leaseholders in the year. Services charges are received for the management and maintenance of the property at 287 Lewisham Way, London SE4 1XF. The company is therefore run on a not-for-profit non-commercial basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts held on account from leaseholders |
Accrued expenses |
6. | RESERVES |
Retained | Revaluation |
earnings | reserve | Totals |
£ | £ | £ |
At 1 August 2022 | - |
Profit for the year |
Reserve fund | - | 852 | 852 |
At 31 July 2023 | 852 | 3,724 |