Silverfin false false 30/09/2023 01/10/2022 30/09/2023 Rory Thomas Bailey 03/09/2021 Christopher Baker 18/02/2021 Peter William Belchamber Adrian Boboc 11/08/2023 Graham Peter Bull 01/04/2002 Raymond Charles Burr 30/01/2015 Laura Maria Conwell-Tillotson 22/08/2022 Terence James Cunningham Dawn Cuthbert 10/11/1997 Steven William Daws 22/05/2006 Paul Stephen Durrant 07/05/2015 Stephen Dyer 14/12/2017 Julian Colin Freeman 23/04/2021 Clare Louise Griffin 05/05/2017 Dr Esmail Fakirmohamed Harunani 14/05/2004 Roberta Carole Hughes 11/08/2023 28/09/2006 Margaret Louise Jackson 01/03/2022 Michael Landy 01/09/1995 Yakan Mehmet 29/11/2013 Terry Paul Murphy 02/08/2022 Bahire Mustafa 26/02/2021 Joanne O'Brien 12/07/2017 Kathleen O'Hanlon 26/02/1999 Andrew James Roberts 24/10/2017 Tessa Mary Russell 26/10/2011 Kerry Suzanne Smith 05/12/2008 Andrew Taylor 05/11/2015 John William Trotman Adam James Vickers 29/04/1999 Robert Francis Wilson 23/10/2006 06 February 2024 The principal activity of the Company during the financial year was property management. 00972734 2023-09-30 00972734 bus:Director1 2023-09-30 00972734 bus:Director2 2023-09-30 00972734 bus:Director4 2023-09-30 00972734 bus:Director5 2023-09-30 00972734 bus:Director6 2023-09-30 00972734 bus:Director7 2023-09-30 00972734 bus:Director9 2023-09-30 00972734 bus:Director10 2023-09-30 00972734 bus:Director11 2023-09-30 00972734 bus:Director12 2023-09-30 00972734 bus:Director13 2023-09-30 00972734 bus:Director14 2023-09-30 00972734 bus:Director15 2023-09-30 00972734 bus:Director16 2023-09-30 00972734 bus:Director17 2023-09-30 00972734 bus:Director18 2023-09-30 00972734 bus:Director19 2023-09-30 00972734 bus:Director20 2023-09-30 00972734 bus:Director21 2023-09-30 00972734 bus:Director22 2023-09-30 00972734 bus:Director23 2023-09-30 00972734 bus:Director24 2023-09-30 00972734 bus:Director25 2023-09-30 00972734 bus:Director26 2023-09-30 00972734 bus:Director27 2023-09-30 00972734 bus:Director29 2023-09-30 00972734 bus:Director30 2023-09-30 00972734 core:CurrentFinancialInstruments 2023-09-30 00972734 core:CurrentFinancialInstruments 2022-09-30 00972734 2022-09-30 00972734 core:ShareCapital 2023-09-30 00972734 core:ShareCapital 2022-09-30 00972734 core:OtherCapitalReserve 2023-09-30 00972734 core:OtherCapitalReserve 2022-09-30 00972734 2022-10-01 2023-09-30 00972734 bus:FilletedAccounts 2022-10-01 2023-09-30 00972734 bus:SmallEntities 2022-10-01 2023-09-30 00972734 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 00972734 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 00972734 bus:Director1 2022-10-01 2023-09-30 00972734 bus:Director2 2022-10-01 2023-09-30 00972734 bus:Director3 2022-10-01 2023-09-30 00972734 bus:Director4 2022-10-01 2023-09-30 00972734 bus:Director5 2022-10-01 2023-09-30 00972734 bus:Director6 2022-10-01 2023-09-30 00972734 bus:Director7 2022-10-01 2023-09-30 00972734 bus:Director8 2022-10-01 2023-09-30 00972734 bus:Director9 2022-10-01 2023-09-30 00972734 bus:Director10 2022-10-01 2023-09-30 00972734 bus:Director11 2022-10-01 2023-09-30 00972734 bus:Director12 2022-10-01 2023-09-30 00972734 bus:Director13 2022-10-01 2023-09-30 00972734 bus:Director14 2022-10-01 2023-09-30 00972734 bus:Director15 2022-10-01 2023-09-30 00972734 bus:Director16 2022-10-01 2023-09-30 00972734 bus:Director17 2022-10-01 2023-09-30 00972734 bus:Director18 2022-10-01 2023-09-30 00972734 bus:Director19 2022-10-01 2023-09-30 00972734 bus:Director20 2022-10-01 2023-09-30 00972734 bus:Director21 2022-10-01 2023-09-30 00972734 bus:Director22 2022-10-01 2023-09-30 00972734 bus:Director23 2022-10-01 2023-09-30 00972734 bus:Director24 2022-10-01 2023-09-30 00972734 bus:Director25 2022-10-01 2023-09-30 00972734 bus:Director26 2022-10-01 2023-09-30 00972734 bus:Director27 2022-10-01 2023-09-30 00972734 bus:Director28 2022-10-01 2023-09-30 00972734 bus:Director29 2022-10-01 2023-09-30 00972734 bus:Director30 2022-10-01 2023-09-30 00972734 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Company No: 00972734 (England and Wales)

16 HIGHVIEW ROAD (SIDCUP) MAINTENANCE LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

16 HIGHVIEW ROAD (SIDCUP) MAINTENANCE LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2023

Contents

16 HIGHVIEW ROAD (SIDCUP) MAINTENANCE LIMITED

BALANCE SHEET

As at 30 September 2023
16 HIGHVIEW ROAD (SIDCUP) MAINTENANCE LIMITED

BALANCE SHEET (continued)

As at 30 September 2023
2023 2022
£ £
Current assets
Debtors 4 1,824 1,901
Cash at bank and in hand 16,255 20,350
18,079 22,251
Creditors: amounts falling due within one year 5 ( 8,544) ( 1,572)
Net current assets 9,535 20,679
Total assets less current liabilities 9,535 20,679
Net assets 9,535 20,679
Capital and reserves
Called-up share capital 31 31
Other reserves 9,504 20,648
Total shareholders' funds 9,535 20,679

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 16 Highview Road (Sidcup) Maintenance Limited (registered number: 00972734) were approved and authorised for issue by the Board of Directors on 06 February 2024. They were signed on its behalf by:

Peter William Belchamber
Director
16 HIGHVIEW ROAD (SIDCUP) MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
16 HIGHVIEW ROAD (SIDCUP) MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

16 Highview Road (Sidcup) Maintenance Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 41 The Oval, Sidcup, DA15 9ER, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the directors have made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

4. Debtors

2023 2022
£ £
Trade debtors 188 188
Other debtors 1,636 1,713
1,824 1,901

5. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 8,544 1,572