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
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
BLOSSOMING MARITIME LTD
Statement of financial position
as at 31 December 2022
Tangible assets
11,118
12,733
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)
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
BLOSSOMING MARITIME LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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 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:
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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
At 31 December 2022
7,000
13,000
5,566
25,566
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
At 31 December 2022
4,707
4,331
2,080
11,118
At 31 December 2021
5,740
4,607
2,386
12,733
BLOSSOMING MARITIME LTD
Notes to the Accounts
for the year ended 31 December 2022
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,514
10,204
Other creditors
12,000
(85)
Loans from directors
24,223
19,630
6
Creditors: amounts falling due after more than one year
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).