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REGISTERED NUMBER: 03710827 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

AIRBLAST (EAST ANGLIA) LIMITED

AIRBLAST (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 03710827)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AIRBLAST (EAST ANGLIA) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: B T Farrow
Mrs C A Farrow





SECRETARY: Mrs J L Martin





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 03710827 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

AIRBLAST (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 03710827)

BALANCE SHEET
31 DECEMBER 2023

31.12.22 31.12.23
£    £    Notes £    £   
FIXED ASSETS
- Intangible assets 4 -
46,385 Tangible assets 5 64,360
46,385 64,360

CURRENT ASSETS
7,500 Stocks 15,530
251,579 Debtors 6 269,438
864,232 Cash at bank and in hand 916,575
1,123,311 1,201,543
CREDITORS
106,071 Amounts falling due within one year 7 102,196
1,017,240 NET CURRENT ASSETS 1,099,347
1,063,625 TOTAL ASSETS LESS CURRENT
LIABILITIES

1,163,707

8,634 PROVISIONS FOR LIABILITIES 14,803
1,054,991 NET ASSETS 1,148,904

CAPITAL AND RESERVES
10 Called up share capital 10
1,054,981 Retained earnings 1,148,894
1,054,991 SHAREHOLDERS' FUNDS 1,148,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AIRBLAST (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 03710827)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





B T Farrow - Director


AIRBLAST (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 03710827)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Airblast (East Anglia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of sales made and invoiced during the year, with reference to the movement between opening and closing work in progress and trade debtor balances.

Intangible assets - goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, has been fully amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipments - 25% on reducing balance
Lorries and vans - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

AIRBLAST (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 03710827)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

2. ACCOUNTING POLICIES - continued

Stock and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Work in progress is valued at the lower of cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 200,000
AMORTISATION
At 1 January 2023
and 31 December 2023 200,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

AIRBLAST (EAST ANGLIA) LIMITED (REGISTERED NUMBER: 03710827)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Lorries Office
Totals Equipment and vans equipment
£    £    £    £   
COST
At 1 January 2023 183,159 119,666 55,111 8,382
Additions 57,434 405 55,119 1,910
Disposals (32,116 ) - (32,116 ) -
At 31 December 2023 208,477 120,071 78,114 10,292
DEPRECIATION
At 1 January 2023 136,774 100,614 29,400 6,760
Charge for year 21,457 4,865 15,708 884
Eliminated on disposal (14,114 ) - (14,114 ) -
At 31 December 2023 144,117 105,479 30,994 7,644
NET BOOK VALUE
At 31 December 2023 64,360 14,592 47,120 2,648
At 31 December 2022 46,385 19,052 25,711 1,622

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 266,382 248,183
Prepayments and accrued income 3,056 3,396
269,438 251,579

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 31,672 31,966
Taxation and social security 66,690 70,628
Other creditors 3,834 3,477
102,196 106,071