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
Blythe Commercial Properties Ltd
Company Information
for the year ended 31 March 2023
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
Blythe Commercial Properties Ltd
Statement of financial position
as at 31 March 2023
Investment property
455,000
460,000
Cash at bank and in hand
19,900
11,421
Creditors: amounts falling due within one year
(309,602)
(308,810)
Net current liabilities
(284,702)
(292,389)
Net assets
170,298
167,611
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
Blythe Commercial Properties Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2022
460,000
Net loss from fair value adjustments
(5,000)
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Blythe Property Holdings Ltd Co No 11077007 of 41 Oldfields Rd, Sutton, Surrey, SM1 2NB
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).