BLUSH WYLDE GREEN LTD

Company Registration Number:
14949347 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 21 June 2023

End date: 30 June 2024

BLUSH WYLDE GREEN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

BLUSH WYLDE GREEN LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 21
Lorimer Way
Great Barr
England
B43 7LS
Company Registration Number: 14949347 (England and Wales)

BLUSH WYLDE GREEN LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 19,350
Tangible assets: 5 1,195
Total fixed assets: 20,545
Current assets
Stocks: 500
Debtors: 6 7,250
Cash at bank and in hand: 16,311
Total current assets: 24,061
Prepayments and accrued income: 15,569
Creditors: amounts falling due within one year: 7 ( 18,950 )
Net current assets (liabilities): 20,680
Total assets less current liabilities: 41,225
Creditors: amounts falling due after more than one year: 8 ( 46,418 )
Accruals and deferred income: ( 1,500 )
Total net assets (liabilities): ( 6,693 )

The notes form part of these financial statements

BLUSH WYLDE GREEN LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: ( 6,703 )
Shareholders funds: ( 6,693 )

For the year ending 30 June 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 20 March 2025
And Signed On Behalf Of The Board By:

Name: Jessica Pritchett
Status: Director

The notes form part of these financial statements

BLUSH WYLDE GREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

BLUSH WYLDE GREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 4

BLUSH WYLDE GREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BLUSH WYLDE GREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 21,500 21,500
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 21,500 21,500
Amortisation
Charge for year 2,150 2,150
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 2,150 2,150
Net book value
Net book value at 30 June 2024 19,350 19,350

Amortisation over 10 years on a straight line basis

BLUSH WYLDE GREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 1,593 1,593
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,593 1,593
Depreciation
Charge for year 398 398
On disposals - -
Other adjustments - -
At 30 June 2024 398 398
Net book value
At 30 June 2024 1,195 1,195

Depreciation 25% reducing balance

BLUSH WYLDE GREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£
Other debtors 7,250
Total 7,250

Lease Deposit

BLUSH WYLDE GREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 5,804
Taxation and social security 2,647
Other creditors 10,499
Total 18,950

BLUSH WYLDE GREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

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


2024
£
Bank loans and overdrafts 46,418
Total 46,418

Creditors falling due more than one year