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T & B Blasting Services Limited
Registered Number:05090055
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
T & B Blasting Services Limited
Contents Page
1 to 2
Statement of Financial Position
3 to 5
Notes to the Financial Statements
3
Registered Number :
05090055
As at 31 March 2023
T & B Blasting Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,175
12,790
2
10,175
12,790
Current assets
Inventories
3,460
4,110
3
Trade and other receivables
26,090
23,770
4
22,271
Cash and cash equivalents
3,734
31,614
51,821
Trade and other payables: amounts falling due within
one year
(26,467)
(20,773)
5
25,354
10,841
Net current assets
Total assets less current liabilities
21,016
38,144
Trade and other payables: amounts falling due after
more than one year
(26,524)
(14,446)
6
(1,218)
(1,558)
Provisions for liabilities
5,352
Net assets
10,062
Capital and reserves
Called up share capital
100
100
Retained earnings
5,252
9,962
5,352
10,062
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
05090055
For the year ended 31 March 2023
T & B Blasting Services Limited
Statement of Financial Position Continued
Mr Barry James Henry Trainor Director
Mr Ian Bishop Director
These financial statements were approved and authorised for issue by the Board on 19 July 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2023
T & B Blasting Services Limited
Notes to the Financial Statements
Statutory Information
T & B Blasting Services Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 05090055.
Registered address:
71 Gorse Industrial Estate
Barnham
Thetford
Norfolk
IP24 2PH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15% Reducing balance
25% Reducing balance
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2023
T & B Blasting Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 April 2022
33,062
15,995
17,067
At 31 March 2023
17,067
15,995
33,062
Provision for depreciation and impairment
At 01 April 2022
20,272
9,020
11,252
Charge for year
2,615
1,745
870
At 31 March 2023
22,887
10,765
12,122
At 31 March 2023
Net book value
4,945
5,230
10,175
At 31 March 2022
5,815
6,975
12,790
3. Inventories
2022
2023
£
£
Stocks
4,110
3,460
4. Trade and other receivables
2022
2023
£
£
Trade debtors
22,705
24,415
Other debtors
1,065
1,675
26,090
23,770
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
6,071
-
Trade creditors
7,146
8,463
Taxation and social security
3,104
5,024
Other creditors
4,452
12,980
20,773
26,467
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7
For the year ended 31 March 2023
T & B Blasting Services Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
14,446
26,524
7. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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