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COMPANY REGISTRATION NUMBER: 05053981
A & J Blythe Motors Limited
Filleted Unaudited Financial Statements
31 March 2024
A & J Blythe Motors Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
6,679
9,905
-------
-------
Current assets
5,336
2
Creditors: amounts falling due within one year
21,195
29,294
--------
--------
Net current liabilities
15,859
29,292
--------
--------
Total assets less current liabilities
( 9,180)
( 19,387)
Creditors: amounts falling due after more than one year
27,574
12,583
--------
--------
(36,754)
(31,970)
--------
--------
Capital and reserves
( 36,754)
( 31,970)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
There are no requirements to disclose any further transactions with the director other than as disclosed as in the accounts.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Terence William Menzies
Director
Company registration number: 05053981
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.