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Company Registration No. 00268673 (England and Wales)
BLYTH MASONIC BUILDINGS LIMITED Unaudited accounts for the year ended 31 March 2024
BLYTH MASONIC BUILDINGS LIMITED Unaudited accounts Contents
Page
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BLYTH MASONIC BUILDINGS LIMITED Company Information for the year ended 31 March 2024
Directors
Raymond Dryden Eric Longstaff John Dunford Kevin Blenkinsop Ian William Swanson David Thirlwell Derek Reed David Moses Arthur Hall Steven Ronald Frake James Frederick Dunn Arthur Cranson James Clark Michael Herman Billingham George Betts Colin Barnes Brian Atkinson
Company Number
00268673 (England and Wales)
Registered Office
MASONIC HALL 37 BEACONSFIELD STREET BLYTH NORTHUMBERLAND NE24 2DS
Accountants
DN Accounting Services 30 Park Lea East Herrington Sunderland Tyne and Wear SR3 3TA
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BLYTH MASONIC BUILDINGS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
203,177 
206,039 
Current assets
Inventories
3,259 
2,850 
Debtors
383 
131 
Investments
33,276 
46,631 
Cash at bank and in hand
4,857 
16,816 
41,775 
66,428 
Creditors: amounts falling due within one year
(1,554)
(5,320)
Net current assets
40,221 
61,108 
Total assets less current liabilities
243,398 
267,147 
Provisions for liabilities
Other provisions
(863)
(1,295)
Net assets
242,535 
265,852 
Capital and reserves
Called up share capital
18,000 
18,000 
Revaluation reserve
101,432 
101,432 
Profit and loss account
123,103 
146,420 
Shareholders' funds
242,535 
265,852 
For the year ending 31 March 2024 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 28 July 2024 and were signed on its behalf by
Kevin Blenkinsop Director Company Registration No. 00268673
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BLYTH MASONIC BUILDINGS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BLYTH MASONIC BUILDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00268673. The registered office is MASONIC HALL, 37 BEACONSFIELD STREET, BLYTH, NORTHUMBERLAND, NE24 2DS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1 percent per year - reducing balance
Plant & machinery
10 percent per year - reducing balance
Fixtures & fittings
10 percent per year - reducing balance
Computer equipment
10 percent per year - reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
169,900 
166,133 
1,053 
588 
337,674 
Additions
- 
- 
3,818 
- 
3,818 
At 31 March 2024
169,900 
166,133 
4,871 
588 
341,492 
Depreciation
At 1 April 2023
10,709 
120,657 
210 
59 
131,635 
Charge for the year
1,592 
4,548 
487 
53 
6,680 
At 31 March 2024
12,301 
125,205 
697 
112 
138,315 
Net book value
At 31 March 2024
157,599 
40,928 
4,174 
476 
203,177 
At 31 March 2023
159,191 
45,476 
843 
529 
206,039 
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BLYTH MASONIC BUILDINGS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
383 
130 
Other debtors
- 
1 
383 
131 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
27,136 
43,611 
Unlisted investments
6,140 
3,020 
33,276 
46,631 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,282 
Accruals
1,554 
4,038 
1,554 
5,320 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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