Blythswood Ventures Limited - Period Ending 2022-08-31

BLYTHSWOOD VENTURES LIMITED - Company Information

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Registration number: SC640242

Blythswood Ventures Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2022

Blythswood Ventures Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Blythswood Ventures Limited

Company Information

Director

Mr SA Bakhsh

Registered office

247 West George Street
Glasgow
G2 4QE

Blythswood Ventures Limited

(Registration number: SC640242)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Current assets	46,696	54,177
Creditors: Amounts falling due within one year	(21,595)	(16,247)
Total assets less current liabilities	25,101	37,930
Creditors: Amounts falling due after more than one year	(28,333)	(38,333)
Accruals and deferred income	(2,000)	(2,160)
	(5,232)	(2,563)
Capital and reserves	(5,232)	(2,563)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
247 West George Street
Glasgow
G2 4QE
Scotland

These financial statements were authorised for issue by the director on 15 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Related party transactions

Transactions with the director

2022	At 1 September 2021 £	Advances to director £	Repayments by director £	At 31 August 2022 £
Mr SA Bakhsh
	46,990	19,747	(31,670)	35,067

Blythswood Ventures Limited

(Registration number: SC640242)
Balance Sheet as at 31 August 2022

2021	At 1 September 2020 £	Repayments by director £	At 31 August 2021 £
Mr SA Bakhsh
	50,100	(3,110)	46,990

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 September 2023

.........................................
Mr SA Bakhsh
Director

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.