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REGISTERED NUMBER: 00759775 (England and Wales)
















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:

S Wadeley







REGISTERED OFFICE:

287 Lewisham Way


Brockley


London


SE4 1XF







REGISTERED NUMBER:

00759775 (England and Wales)







ACCOUNTANTS:

Andrew Cross & Co.


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

2,630


2,268



Cash at bank

4,533


4,056



7,163


6,324



CREDITORS

Amounts falling due within one year

5

3,338


3,351



NET CURRENT ASSETS

3,825


2,973



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


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


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.

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 director and authorised for issue on 9 April 2024 and were signed by:






S Wadeley - Director



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 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.


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


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

2,630


2,268




5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR


2023

2022


£   

£   



Amounts held on account from

leaseholders

2,869


2,869




Accrued expenses

469


482



3,338


3,351




6.

RESERVES


Retained


Revaluation



earnings


reserve


Totals

£   

£   

£   




At 1 August 2022

2,872


-


2,872




Profit for the year

-

-



Reserve fund

-


852


852




At 31 July 2023

2,872


852


3,724