BLYTH TRAINING AND CONSULTANTS LTD

Company Registration Number:
10460909 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BLYTH TRAINING AND CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BLYTH TRAINING AND CONSULTANTS LTD

Company Information

for the Period Ended 30 November 2023




Director: Mr S D Hyatt
Mrs S Hyatt
Registered office: 48a
Retford Road
Blyth
Worksop
GBR
S81 8ER
Company Registration Number: 10460909 (England and Wales)

BLYTH TRAINING AND CONSULTANTS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 161 481
Total fixed assets: 161 481
Current assets
Debtors: 3,213 530
Cash at bank and in hand: 11,934 8,458
Total current assets: 15,147 8,988
Creditors: amounts falling due within one year: ( 6,837 ) ( 7,108 )
Net current assets (liabilities): 8,310 1,880
Total assets less current liabilities: 8,471 2,361
Total net assets (liabilities): 8,471 2,361

The notes form part of these financial statements

BLYTH TRAINING AND CONSULTANTS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,371 2,261
Shareholders funds: 8,471 2,361

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2024
And Signed On Behalf Of The Board By:

Name: Mr S D Hyatt
Status: Director

The notes form part of these financial statements

BLYTH TRAINING AND CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of assets over the estimated useful lives, as follows:
    Computer equipment - 25% straight line
    Fixtures & fittings - 25% reducing balance

BLYTH TRAINING AND CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

BLYTH TRAINING AND CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BLYTH TRAINING AND CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 2,899
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 2,899
Depreciation
At 01 December 2022 2,418
Charge for year 320
On disposals -
Other adjustments -
At 30 November 2023 2,738
Net book value
At 30 November 2023 161
At 30 November 2022 481