BLAENTWRCH MANAGEMENT SERVICES LIMITED

Company Registration Number:
11396541 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BLAENTWRCH MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BLAENTWRCH MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Hillview House
Ryall Road
Holly Green
Upton Upon Severn
Worcestershire
GBR
WR8 0PG
Company Registration Number: 11396541 (England and Wales)

BLAENTWRCH MANAGEMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 26,000 20,800
Staff Costs ( 24,293 ) ( 20,490 )
Other charges ( 427 ) ( 342 )
Tax on Profit ( 244 ) ( 0 )
Profit or (Loss) for Period 1,036 ( 32 )

BLAENTWRCH MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 1,358 51
Creditors: amounts falling due within one year: ( 281 ) ( 13 )
Net current assets (liabilities): 1,077 38
Total assets less current liabilities: 1,077 38
Total net assets (liabilities): 1,077 38
Capital and reserves: 1,077 38

BLAENTWRCH MANAGEMENT SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Stephen Daniel Lloyd
Status: Director

The notes form part of these financial statements

BLAENTWRCH MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

BLAENTWRCH MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No