Relate AccountsProduction v2.7.2 v2.7.2 2023-01-01 The company was not dormant during the period The company was trading for the entire period Property development but the company has now ceased trading. 10 May 2024 1 1 11244359 2023-12-31 11244359 2022-12-31 11244359 2021-12-31 11244359 2023-01-01 2023-12-31 11244359 2022-01-01 2022-12-31 11244359 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11244359 uk-curr:PoundSterling 2023-01-01 2023-12-31 11244359 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 11244359 uk-core:ShareCapital 2023-12-31 11244359 uk-core:ShareCapital 2022-12-31 11244359 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11244359 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 11244359 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-12-31 11244359 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-12-31 11244359 uk-bus:FRS102 2023-01-01 2023-12-31 11244359 uk-bus:Audited 2023-01-01 2023-12-31 11244359 uk-core:ParentEntities 2023-01-01 2023-12-31 11244359 uk-countries:Malta 2023-01-01 2023-12-31 11244359 uk-bus:Director1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Tide Developments (Lewisham) Limited
 
Abridged Financial Statements
 
for the financial year ended 31 December 2023



Tide Developments (Lewisham) Limited
Company Registration Number: 11244359
ABRIDGED BALANCE SHEET
as at 31 December 2023

2023 2022
Notes £ £
 
Current Assets
Debtors 50,000 5,368,690
Cash and cash equivalents 48,053 98,897
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98,053 5,467,587
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Creditors: amounts falling due within one year (87,591) (5,387,530)
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Net Current Assets 10,462 80,057
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Total Assets less Current Liabilities 10,462 80,057
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Capital and Reserves
Called up share capital 100 100
Retained earnings 10,362 79,957
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Equity attributable to owners of the company 10,462 80,057
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
           
Approved by the Director and authorised for issue on 10 May 2024
           
________________________________          
John Fleming          
Director          
           



Tide Developments (Lewisham) Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 December 2023

   
1. General Information
 
Tide Developments (Lewisham) Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 11244359. The registered office of the company is 5th Floor, 62-64 Baker Street, London, W1U 7DF which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 December 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. INFORMATION RELATING TO THE AUDITOR'S REPORT
 
The Audit Report was unqualified. There were no matters to which the auditor was required to refer by way of emphasis.
 
The financial statements were audited by Crowley Young.
The Auditor's Report was signed by Fintan Crowley (Senior Statutory Auditor) for and on behalf of Crowley Young on 10th May 2024.
 
       
4. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
 
  2023 2022
  Number Number
 
Management 1 1
  ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 December 2023.
   
6. Parent company
 
The company regards Furadino Holdings Limited as its parent company.
 
The ultimate parent undertaking for which consolidated financial statements are prepared, which include the company is Lewisrock Limited.
Lewisrock Limited is registered in Malta.
 
   
7. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.