BLYTON HOMES LIMITED

Company Registration Number:
08492971 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BLYTON HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BLYTON HOMES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Samuel Hanson Amissah
Registered office: 60
Chilham Road
London
SE9 4BG
Company Registration Number: 08492971 (England and Wales)

BLYTON HOMES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 23,351 50,657
Cost of sales ( 1,215 ) ( 10,095 )
Gross Profit or (Loss) 22,136 40,562
Administrative Expenses ( 27,234 ) ( 40,011 )
Operating Profit or (Loss) ( 5,098 ) 551
Profit or (Loss) Before Tax ( 5,098 ) 551
Tax on Profit - ( 110 )
Profit or (Loss) for Period ( 5,098 ) 441

The notes form part of these financial statements

BLYTON HOMES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,479 3,305
Total fixed assets: 2,479 3,305
Current assets
Debtors: 5 9,092 9,392
Cash at bank and in hand: 3,802 5,733
Total current assets: 12,894 15,125
Creditors: amounts falling due within one year: 6 ( 4,117 ) ( 410 )
Net current assets (liabilities): 8,777 14,715
Total assets less current liabilities: 11,256 18,020
Creditors: amounts falling due after more than one year: 7 ( 10,417 ) ( 12,083 )
Total net assets (liabilities): 839 5,937

The notes form part of these financial statements

BLYTON HOMES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 834 5,932
Shareholders funds: 839 5,937

For the year ending 30 April 2024 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.

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 13 January 2025
And Signed On Behalf Of The Board By:

Name: Samuel Hanson Amissah
Status: Director

The notes form part of these financial statements

BLYTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

BLYTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BLYTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BLYTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 3,305 3,305
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 3,305 3,305
Depreciation
At 01 May 2023 - -
Charge for year 826 826
On disposals - -
Other adjustments - -
At 30 April 2024 826 826
Net book value
At 30 April 2024 2,479 2,479
At 30 April 2023 3,305 3,305

BLYTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 9,092 9,392
Total 9,092 9,392

BLYTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 250 410
Other creditors 3,867
Total 4,117 410

BLYTON HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 10,417 12,083
Total 10,417 12,083