Registered number
02136442
Blendfind Property Management Limited
Filleted Accounts
31 March 2023
Blendfind Property Management Limited
Registered number: 02136442
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 25,123 37,987
Cash at bank and in hand 123,090 87,912
148,213 125,899
Creditors: amounts falling due within one year 4 (47,090) (3,323)
Net current assets 101,123 122,576
Net assets 101,123 122,576
Capital and reserves
Revaluation reserve 5 35,133 35,133
Profit and loss account 65,990 87,443
Shareholders' funds 101,123 122,576
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Nyman
Director
Approved by the board on 13 December 2023
Blendfind Property Management Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Trade debtors 17,623 30,336
Other debtors 7,500 7,651
25,123 37,987
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 47 (405)
Taxation and social security costs (4,851) (279)
Other creditors 51,894 4,007
47,090 3,323
5 Revaluation reserve 2023 2022
£ £
At 1 April 2022 35,133 35,133
At 31 March 2023 35,133 35,133
6 Other information
Blendfind Property Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
PO Box 2211
C/o Transparent Property Management
Suite 4, Rayleigh
Essex
SS6 0DY
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