BLAST LEISURE LTD

Company Registration Number:
08443771 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BLAST LEISURE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BLAST LEISURE LTD

Company Information

for the Period Ended 31 March 2023




Director: Paul Kelly
Registered office: 39
Blacksmith Close
Aldershot
England
GU12 4SR
Company Registration Number: 08443771 (England and Wales)

BLAST LEISURE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Marine Radio, Power Boat, Narrow Boat, Inland Waterways Boat Training and Diesel in RYA Sylabus.

Political and charitable donations

Charitable donations made to Sea Cadets

Company policy on the employment of disabled persons

Policy available

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Paul Kelly

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Kelly
Status: Director

BLAST LEISURE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 52,154 74,581
Income from coronavirus (COVID-19) business support grants - 5,000
Cost of Materials ( 85,290 ) ( 55,497 )
Staff Costs ( 12,680 ) ( 13,515 )
Depreciation and Writeoffs ( 3,050 ) ( 2,350 )
Other charges ( 4,126 ) ( 3,499 )
Tax on Profit - ( 897 )
Profit or (Loss) for Period ( 52,992 ) 3,823

BLAST LEISURE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 33,900 22,900
Current assets: 4,300 2,600
Creditors: amounts falling due within one year: ( 11,850 ) ( 11,386 )
Net current assets (liabilities): ( 7,550 ) ( 8,786 )
Total assets less current liabilities: 26,450 14,214
Total net assets (liabilities): 26,450 14,214
Capital and reserves: 26,450 14,214

BLAST LEISURE LTD

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Kelly
Status: Director

The notes form part of these financial statements

BLAST LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

BLAST LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No