Company Registration No. 00268673 (England and Wales)
BLYTH MASONIC BUILDINGS LIMITED
Unaudited accounts
for the year ended 31 March 2023
BLYTH MASONIC BUILDINGS LIMITED
Unaudited accounts
Contents
BLYTH MASONIC BUILDINGS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Raymond Dryden
Eric Longstaff
John Dunford
Kevin Blenkinsop
Ian William Swanson
David Thirlwell
Derek Reed
David Moses
Arthur Hall
Steven Ronald Frake
James Frederick Dunn
Arthur Cranson
James Clark
Michael Herman Billingham
George Betts
Colin Barnes
Brian Atkinson
Company Number
00268673 (England and Wales)
Registered Office
MASONIC HALL
37 BEACONSFIELD STREET
BLYTH
NORTHUMBERLAND
NE24 2DS
Accountants
DN Accounting Services
30 Park Lea
East Herrington
Sunderland
Tyne and Wear
SR3 3TA
BLYTH MASONIC BUILDINGS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
45,621
110,474
Cash at bank and in hand
16,816
23,154
Creditors: amounts falling due within one year
(6,615)
(2,753)
Net current assets
59,812
64,916
Net assets
105,433
175,390
Called up share capital
18,000
18,000
Revaluation reserve
-
101,432
Profit and loss account
87,433
55,958
Shareholders' funds
105,433
175,390
For the year ending 31 March 2023 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 2023 and were signed on its behalf by
Kevin Blenkinsop
Director
Company Registration No. 00268673
BLYTH MASONIC BUILDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
BLYTH MASONIC BUILDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00268673. The registered office is MASONIC HALL, 37 BEACONSFIELD STREET, BLYTH, NORTHUMBERLAND, NE24 2DS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1 percent per year - reducing balance
Plant & machinery
10 percent per year - reducing balance
Fixtures & fittings
10 percent per year - reducing balance
Computer equipment
10 percent per year - reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
68,468
165,774
1,053
-
235,295
Disposals
(60,000)
-
-
-
(60,000)
At 31 March 2023
8,468
166,133
1,053
588
176,242
At 1 April 2022
9,101
115,615
105
-
124,821
Charge for the year
594
5,042
105
59
5,800
At 31 March 2023
9,695
120,657
210
59
130,621
At 31 March 2023
(1,227)
45,476
843
529
45,621
At 31 March 2022
59,367
50,159
948
-
110,474
BLYTH MASONIC BUILDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due after more than one year
6
Investments held as current assets
2023
2022
Listed investments
43,611
39,860
Unlisted investments
3,020
2,602
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,282
2,040
8
Average number of employees
During the year the average number of employees was 5 (2022: 3).
