64 Wickham Road Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 02669426 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

64 WICKHAM ROAD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Barrett

T Galindo

F B V Jaine

D J Leech

M Lewis-Stasakova

L May

L Roseaman

T Sharma

REGISTERED OFFICE:

64 Wickham Road

London

SE4 1LS

REGISTERED NUMBER:

02669426 (England and Wales)

AUDITORS:

Crane & Partners

Chartered Accountants & Statutory Auditors

Leonard House

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

FIXED ASSETS

Tangible assets

4

7,667

7,667

CURRENT ASSETS

Debtors

5

8,040

853

Cash at bank

4,712

3,820

12,752

4,673

CREDITORS

Amounts falling due within one year

6

3,906

1,380

NET CURRENT ASSETS

8,846

3,293

TOTAL ASSETS LESS CURRENT LIABILITIES

16,513

10,960

CAPITAL AND RESERVES

Called up share capital

8

8

Retained earnings

16,505

10,952

SHAREHOLDERS' FUNDS

16,513

10,960

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 Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by:

M Lewis-Stasakova - Director

1.	STATUTORY INFORMATION

64 Wickham Road 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

Turnover represents service charges receivable.

Tangible fixed assets

The tangible fixed asset is the freehold reversion 64 Wickham Road, Brockley, London. No depreciation is provided on this asset.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2022

and 31 December 2022

7,667

NET BOOK VALUE

At 31 December 2022

7,667

At 31 December 2021

7,667

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Service charges receivable

7,695

638

Prepayments and accrued income

345

215

8,040

853

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Service charges received in

advance

1,290

-

Accrued expenses

2,616

1,380

3,906

1,380

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Raymond McDonagh FCA (Senior Statutory Auditor)

for and on behalf of Crane & Partners

8.	RELATED PARTY DISCLOSURES

The directors who are resident in the property that the company manages pay service charges on the same basis as other residents. The amount of each directors service charge is not considered material.

9.	FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to assist in the preparation of the financial statements.

10.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.