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Registered number: 02702596

Blastit Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Blastit Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
DIRECTORS
J Parsons
SECRETARY
REGISTERED OFFICE
69 Maldon Road
Great Totham
Maldon
Essex
CM9 8NL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02702596
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Blastit Limited

ACCOUNTS
FOR THEYEARENDED31/12/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Blastit Limited

BALANCE SHEET AT 31/12/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3838342
CURRENT ASSETS
Debtors43,5563,125
Cash at bank and in hand23,530119
27,0863,244
CREDITORS: Amounts falling due within one year512,3053,486
NET CURRENT ASSETS / (LIABILITIES)14,781(242)
TOTAL ASSETS LESS CURRENT LIABILITIES15,619100
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account15,519-
SHAREHOLDERS' FUNDS15,619100
For the year ending 31/12/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
J Parsons
Director

Blastit Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 20%
2. EMPLOYEES
20222021
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/01/20223012,0002,301
Additions595-595
At 31/12/20228962,0002,896
Depreciation
At 01/01/20222631,6961,959
For the year554499
At 31/12/20223181,7402,058
Net Book Amounts
At 31/12/2022578260838
At 31/12/202138304342

Blastit Limited

4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors2,7751,500
VAT781-
Directors current account-1,625
3,5563,125
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax4,5401,625
Directors current account32-
Trade creditors5,219661
Accruals2,5141,200
12,3053,486
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by its director, J Parsons..

Blastit Limited

8. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its director £32 (2022: The directors owed the company £1,625). This is incuded in creditors, is repayable on demand and attracts no interest.