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Blaze Couriers Ltd
 
 
Company Registration Number
07635320
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Blaze Couriers Ltd
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Blaze Couriers Ltd
 
Company Information
for the Period Ended 31 May 2023
 
Directors Paul Pushman
 
Company secretary Brian Pusser
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 07635320
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Nat West
Address 16 The Boulevard
Crawley
West Sussex
RH10 1GL
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Blaze Couriers Ltd
Directors Report
for the Period Ended 31 May 2023
The directors present their report with the financial statements of the company for the
period ended 31 May 2023
Principal activities
The principal activity of the company in the period under review was
Courier
Directors
The director(s) shown below have held office during the whole of the period
Paul Pushman
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-02-16
and signed on behalf of the board by
Name Paul Pushman
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Blaze Couriers Ltd
 
Accountants' Report
for the Period Ended 31 May 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2023 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-02-16
Page 5
Blaze Couriers Ltd
 
Profit and Loss Account
for the Period Ended 31 May 2023
2023 2022
Notes £ £
 
Turnover 2 557,687 606,814
Cost of sales 462,637 550,284
______ ______
Gross Profit/(Loss) 95,050 56,530
 
Administrative expenses 91,703 97,663
______ ______
Operating costs 91,703 97,663
 
______ ______
Operating Profit/(Loss) 3 3,347 (41,133)
______ ______
Profit/(Loss) on ordinary activities before taxation 3,347 (41,133)
 
____ ______
Profit/(Loss) for the financial period after taxation 3,347 (41,133)
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 May 2023
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Blaze Couriers Ltd
Balance Sheet
for the Period Ended 31 May 2023
Company registration number 07635320
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 8 160,084
_______ _______
Total fixed assets 160,084 0
Current assets
Debtors 9 50,801 91,145
Cash at bank and in hand 6,500 70,253
_______ _______
Total current assets/(liabilities) 57,301 161,398
Creditors
Creditors - amounts falling
due within one year 10 23,808 3,501
_______ _______
Net current assets 33,493 157,897
_______ _______
Total assets less current liabilities 193,577 157,897
_______ _______
Creditors - amounts falling
due after more than one year 11 178,464 86,131
_______ _______
Long term creditors 178,464 86,131
_____ _____
Net assets/(liabilities) 15,113 71,766
Capital and reserves
Called up share capital 14 1 1
Profit and loss account 15 15,112 71,765
_____ _____
Total shareholders funds 15,113 71,766
 
 
 
 
 
 
 
 
Page 7
Blaze Couriers Ltd
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 May 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.
 
The financial statements were approved by the Board of Directors on 2024-02-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Paul Pushman
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
Blaze Couriers Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Blaze Couriers Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
2. Turnover 2023 2022
£ £
United Kingdom 557,687 606,814
______ ______
Total 557,687 606,814
3. Operating profit/(loss) 2023 2022
Profit before tax as stated after charging the following £ £
Accountants and audit fees 4,000 3,500
4. Directors' remuneration 2023 2022
£ £
Directors remuneration 12,000 9,480
Value of directors pension contributions
_____ ____
Total 12,000 9,480
The number of Directors accruing pension benefits was
5. Employees 2023 2022
£ £
Wages and salaries 20,480 4,038
_____ ____
Total staff costs 20,480 4,038
6. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
7. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 60,000 70,148
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Blaze Couriers Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
8. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 June 2022 17,380 17,380
Additions 160,084 160,084
______ ______
At 31 May 2023 177,464 177,464
Depreciation
At 1 June 2022 17,380 17,380
_____ _____
At 31 May 2023 17,380 17,380
Net book value
At 31 May 2023 160,084 160,084
At 31 May 2022 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Blaze Couriers Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
9. Debtors 2023 2022
Trade debtors 50,801 91,145
_____ _____
Total 50,801 91,145
10. Creditors amounts falling due within one year 2023 2022
Trade creditors 23,808 3,501
_____ ____
Total 23,808 3,501
11. Creditors amounts falling due after more than one year 2023 2022
Bank loans 178,464 42,699
Other creditors 43,432
______ _____
Total 178,464 86,131
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
Blaze Couriers Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
12. Borrowings 2023 2022
The following loans are included within creditors £ £
_ _
Total
13. Operating lease commitments 2023 2022
_ _
Total
14. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
15. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2022 71,765
Profit/(Loss) for year 3,347
Dividends paid 60,000
_____
Retained Profit/(Loss) at 31 May 2023 15,112
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13