Blythe Mill Sheds & Summerhouses Ltd 14124458 false 2022-05-23 2023-05-31 2023-05-31 The principal activity of the company is Manufacture of builders carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 14124458 2022-05-23 2023-05-31 14124458 2023-05-31 14124458 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14124458 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 14124458 bus:Micro-entities 2022-05-23 2023-05-31 14124458 bus:AuditExemptWithAccountantsReport 2022-05-23 2023-05-31 14124458 bus:FullAccounts 2022-05-23 2023-05-31 14124458 bus:SmallCompaniesRegimeForAccounts 2022-05-23 2023-05-31 14124458 bus:RegisteredOffice 2022-05-23 2023-05-31 14124458 bus:Director1 2022-05-23 2023-05-31 14124458 bus:Director2 2022-05-23 2023-05-31 14124458 bus:PrivateLimitedCompanyLtd 2022-05-23 2023-05-31 14124458 countries:AllCountries 2022-05-23 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14124458

Blythe Mill Sheds & Summerhouses Ltd

Unaudited Filleted Financial Statements

for the Period from 23 May 2022 to 31 May 2023

 

Blythe Mill Sheds & Summerhouses Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blythe Mill Sheds & Summerhouses Ltd

Company Information

Directors

Terry Maddocks

Deanne Maddocks

Registered office

Suite 2a
Blackthorn House
St. Pauls Square
Birmingham
West Midlands
B3 1RL

Accountants

James Thompson t/a AIMS
11 Brindley Place
Brunswick Square
Birmingham
West Midlands
B1 2LP

 

Blythe Mill Sheds & Summerhouses Ltd

(Registration number: 14124458)
Balance Sheet as at 31 May 2023

2023
£

Current assets

2,734

Creditors: Amounts falling due within one year

(1)

Total assets less current liabilities

2,733

Creditors: Amounts falling due after more than one year

(4,124)

Accruals and deferred income

(756)

 

(2,147)

Capital and reserves

(2,147)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 2a
Blackthorn House
St. Pauls Square
Birmingham
West Midlands
B3 1RL
United Kingdom

These financial statements were authorised for issue by the Board on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Blythe Mill Sheds & Summerhouses Ltd

(Registration number: 14124458)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
Terry Maddocks
Director