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REGISTERED NUMBER: 08373883 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2024

FOR

BL HOUSESTYLE LIMITED

BL HOUSESTYLE LIMITED (REGISTERED NUMBER: 08373883)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BL HOUSESTYLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JANUARY 2024







DIRECTORS: L D J Lewis
B Lewis





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 08373883 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

BL HOUSESTYLE LIMITED (REGISTERED NUMBER: 08373883)

BALANCE SHEET
30 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,000 15,000

CURRENT ASSETS
Debtors 5 19,142 22,543
Cash at bank 229 7,024
19,371 29,567
CREDITORS
Amounts falling due within one year 6 58,317 56,274
NET CURRENT LIABILITIES (38,946 ) (26,707 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,946

)

(11,707

)

CREDITORS
Amounts falling due after more than one
year

7

17,509

28,182
NET LIABILITIES (41,455 ) (39,889 )

CAPITAL AND RESERVES
Called up and paid share capital 1 1
Retained earnings (41,456 ) (39,890 )
SHAREHOLDERS' FUNDS (41,455 ) (39,889 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BL HOUSESTYLE LIMITED (REGISTERED NUMBER: 08373883)

BALANCE SHEET - continued
30 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





L D J Lewis - Director


BL HOUSESTYLE LIMITED (REGISTERED NUMBER: 08373883)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024


1. STATUTORY INFORMATION

BL Housestyle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about BL Housestyle Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold Property - not depreciated

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BL HOUSESTYLE LIMITED (REGISTERED NUMBER: 08373883)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JANUARY 2024


2. ACCOUNTING POLICIES - continued

Going concern
The financial statements have been prepared on the going concern basis. This assumes that the company will achieve a profitable level of trading and will continue to enjoy the support of its bankers. The financial statements do not account for any adjustments that would be required if the company was unable to achieve these objectives.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 31 January 2023
and 30 January 2024 15,000
NET BOOK VALUE
At 30 January 2024 15,000
At 30 January 2023 15,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,300 1,300
Amounts owed by participating interests 16,592 19,993
Other debtors 1,250 1,250
19,142 22,543

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,673 11,274
Trade creditors 1,512 -
Amounts owed to participating interests 43,590 43,590
Other creditors 1,542 1,410
58,317 56,274

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 17,509 28,182

BL HOUSESTYLE LIMITED (REGISTERED NUMBER: 08373883)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JANUARY 2024


8. RELATED PARTY DISCLOSURES

The company is a subsidiary of Housestyle Countrywide Limited. The address of its registered office is Fulford House, Newbold Terrace, Leamington Spa, Warwickshire, CV32 4EA.

At the year end date BL Housestyle Limited was owed £16,592 (2023 - £19,993) from Housestyle Countrywide Limited. The loan is interest free and has no fixed terms for repayment.

The company also operated a loan during the year with a company which has directors in common. At the year end date BL Housestyle Limited owed £43,590 (2023 - £43,590). The loan is interest free and has no fixed terms for repayment.