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Company Registration No. 08814132 (England and Wales)
BLOSSOMING MARITIME LTD Unaudited accounts for the year ended 31 December 2022
BLOSSOMING MARITIME LTD Unaudited accounts Contents
Page
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BLOSSOMING MARITIME LTD Company Information for the year ended 31 December 2022
Director
Mr Chima odoemenam
Company Number
08814132 (England and Wales)
Registered Office
3 North Road London SE18 1BS
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BLOSSOMING MARITIME LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,118 
12,733 
Current assets
Cash at bank and in hand
36,673 
35,315 
Creditors: amounts falling due within one year
(32,459)
(29,751)
Net current assets
4,214 
5,564 
Total assets less current liabilities
15,332 
18,297 
Creditors: amounts falling due after more than one year
(21,974)
(26,438)
Net liabilities
(6,642)
(8,141)
Capital and reserves
Called up share capital
51 
51 
Profit and loss account
(6,693)
(8,192)
Shareholders' funds
(6,642)
(8,141)
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Mr Chima odoemenam Director Company Registration No. 08814132
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BLOSSOMING MARITIME LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
BLOSSOMING MARITIME LTD is a private company, limited by shares, registered in England and Wales, registration number 08814132. The registered office is 3 North Road, London, SE18 1BS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 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:
Plant & machinery
18%
Motor vehicles
6%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
7,000 
13,000 
5,416 
25,416 
Additions
- 
- 
150 
150 
At 31 December 2022
7,000 
13,000 
5,566 
25,566 
Depreciation
At 1 January 2022
1,260 
8,393 
3,030 
12,683 
Charge for the year
1,033 
276 
456 
1,765 
At 31 December 2022
2,293 
8,669 
3,486 
14,448 
Net book value
At 31 December 2022
4,707 
4,331 
2,080 
11,118 
At 31 December 2021
5,740 
4,607 
2,386 
12,733 
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BLOSSOMING MARITIME LTD Notes to the Accounts for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
(6,047)
(466)
Trade creditors
- 
(301)
Taxes and social security
1,514 
10,204 
Other creditors
12,000 
(85)
Loans from directors
24,223 
19,630 
Accruals
769 
769 
32,459 
29,751 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
21,974 
26,438 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
51 Ordinary shares of £1 each
51 
51 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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