Company Registration No. 10926634 (England and Wales)
Blythe Residential Properties Ltd
Unaudited accounts
for the year ended 31 March 2024
Blythe Residential Properties Ltd
Unaudited accounts
Contents
Blythe Residential Properties Ltd
Company Information
for the year ended 31 March 2024
Company Number
10926634 (England and Wales)
Registered Office
41 OLDFIELDS ROAD
SUTTON
SURREY
SM1 2NB
UNITED KINGDOM
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Blythe Residential Properties Ltd
Statement of financial position
as at 31 March 2024
Investment property
1,842,154
1,842,154
Cash at bank and in hand
1,668
71,078
Creditors: amounts falling due within one year
(1,427,174)
(1,492,800)
Net current liabilities
(1,425,506)
(1,420,822)
Net assets
416,648
421,332
Called up share capital
100
100
Revaluation reserve
416,500
416,500
Profit and loss account
48
4,732
Shareholders' funds
416,648
421,332
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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
David Blythe
Director
Company Registration No. 10926634
Blythe Residential Properties Ltd
Notes to the Accounts
for the year ended 31 March 2024
Blythe Residential Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10926634. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
1,842,154
At 31 March 2024
1,842,154
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,318,900
1,166,500
Taxes and social security
19,313
12,247
Loans from directors
87,061
941
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Blythe Property Holdings Ltd, Co No 11077007 of 41 Oldfields Rd, Sutton,SM1 2NB
Blythe Residential Properties Ltd
Notes to the Accounts
for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).