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Company Registration No. 12661638 (England and Wales)
Blythe Commercial Properties Ltd Unaudited accounts for the year ended 31 March 2023
Blythe Commercial Properties Ltd Unaudited accounts Contents
Page
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Blythe Commercial Properties Ltd Company Information for the year ended 31 March 2023
Director
David Blythe
Company Number
12661638 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Blythe Commercial Properties Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
455,000 
460,000 
Current assets
Debtors
5,000 
5,000 
Cash at bank and in hand
19,900 
11,421 
24,900 
16,421 
Creditors: amounts falling due within one year
(309,602)
(308,810)
Net current liabilities
(284,702)
(292,389)
Net assets
170,298 
167,611 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
148,249 
153,249 
Profit and loss account
21,949 
14,262 
Shareholders' funds
170,298 
167,611 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2023 and were signed on its behalf by
David Blythe Director Company Registration No. 12661638
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Blythe Commercial Properties Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Blythe Commercial Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12661638. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
460,000 
Net loss from fair value adjustments
(5,000)
At 31 March 2023
455,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
5,000 
5,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
306,966 
306,966 
Taxes and social security
1,803 
1,844 
Other creditors
833 
- 
309,602 
308,810 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
Blythe Property Holdings Ltd Co No 11077007 of 41 Oldfields Rd, Sutton, Surrey, SM1 2NB
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Blythe Commercial Properties Ltd Notes to the Accounts for the year ended 31 March 2023
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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