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Company Registration No. 10929145 (England and Wales)
Blythe Property Management Ltd Unaudited accounts for the year ended 31 March 2023
Blythe Property Management Ltd Unaudited accounts Contents
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Blythe Property Management Ltd Company Information for the year ended 31 March 2023
Directors
David Blythe Charlotte Blythe George Blythe Helen Blythe
Company Number
10929145 (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 Property Management Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
28,341 
- 
Cash at bank and in hand
83,631 
70,734 
111,972 
70,734 
Creditors: amounts falling due within one year
(111,564)
(53,712)
Net current assets
408 
17,022 
Net assets
408 
17,022 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
308 
16,922 
Shareholders' funds
408 
17,022 
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 directors acknowledge their 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 of Directors and authorised for issue on 8 September 2023 and were signed on its behalf by
David Blythe Director Company Registration No. 10929145
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Blythe Property Management Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Blythe Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10929145. 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,341 
- 
Amounts due from group undertakings etc.
5,000 
- 
28,341 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
35,000 
- 
Taxes and social security
11,350 
12,102 
Loans from directors
64,264 
40,660 
Accruals
950 
950 
111,564 
53,712 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
Blythe Property Holdings Ltd, Co No 11077007 of 41 Oldfields Rd, Sutton , SM1 2NB
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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