Company Registration No. 04912110 (England and Wales)
BLYTHE MANOR CARDS LIMITED
Unaudited accounts
for the year ended 30 September 2024
BLYTHE MANOR CARDS LIMITED
Unaudited accounts
Contents
BLYTHE MANOR CARDS LIMITED
Company Information
for the year ended 30 September 2024
Directors
Daniel Butler
Suzanne Butler
Company Number
04912110 (England and Wales)
Registered Office
BLYTHE LODGE, WIDNEY MANOR ROAD
KNOWLE
SOLIHULL
B93 9AA
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
BLYTHE MANOR CARDS LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
37
409
Creditors: amounts falling due within one year
(10,478)
(8,141)
Net current liabilities
(8,181)
(4,940)
Net liabilities
(8,158)
(4,909)
Called up share capital
1,000
1,000
Profit and loss account
(9,158)
(5,909)
Shareholders' funds
(8,158)
(4,909)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Daniel Butler
Director
Company Registration No. 04912110
BLYTHE MANOR CARDS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
BLYTHE MANOR CARDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04912110. The registered office is BLYTHE LODGE, WIDNEY MANOR ROAD, KNOWLE, SOLIHULL, B93 9AA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
BLYTHE MANOR CARDS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
663
-
Loans from directors
2,792
2,390
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Transactions with related parties
During the year, the company received a loan amounting to £2,792 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).