Blitz Catering Ltd 05890602 Catering false 1 January 2023 05890602 2023-01-01 2023-12-31 05890602 2022-12-31 05890602 2023-12-31 05890602 2022-01-01 2022-12-31 05890602 2021-12-31 05890602 2022-12-31 05890602 frs102-bus:FRS102 2023-01-01 2023-12-31 05890602 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05890602 frs102-bus:FullAccounts 2023-01-01 2023-12-31 05890602 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05890602 frs102-core:CurrentFinancialInstruments 2023-12-31 05890602 frs102-core:CurrentFinancialInstruments 2022-12-31 05890602 frs102-core:Non-currentFinancialInstruments 2023-12-31 05890602 frs102-core:Non-currentFinancialInstruments 2022-12-31 05890602 frs102-core:ShareCapital 2023-12-31 05890602 frs102-core:ShareCapital 2022-12-31 05890602 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 05890602 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 05890602 frs102-bus:Director1 2023-01-01 2023-12-31 05890602 frs102-core:VehiclesPlantMachinery 2023-01-01 2023-12-31 05890602 frs102-core:VehiclesPlantMachinery 2022-12-31 05890602 frs102-core:VehiclesPlantMachinery 2023-12-31 05890602 frs102-core:VehiclesPlantMachinery 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05890602
Blitz Catering Ltd
Unaudited Accounts
for the year ended
31 December 2023
Blitz Catering Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 26,103 32,629
26,103 32,629
Current assets
Stocks 550 315
Debtors 6 1,391 219
Cash at bank and in hand 57,081 18,779
59,022 19,313
Creditors: amounts falling due within one year 7 (34,771) (30,362)
Net current assets / (liabilities) 24,251 (11,049)
Total assets less current liabilities 50,354 21,580
Creditors: amounts falling due after more than one year 8 (7,333) (11,333)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 43,021 10,247
Capital and reserves
Called up share capital 100 100
Profit and loss account 42,921 10,147
Shareholders' funds 43,021 10,247

Blitz Catering Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr F Evans

Director


Approved by the board on 23 September 2024

Company Number: 05890602 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

4 Austin Close
Badwell Ash
Bury St Edmunds
Suffolk
IP31 3EQ
England

Blitz Catering Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles, plant & machinery 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 56,996 46,520

3. Taxation
2023 2022
£ £
UK Corporation Tax 22,204 16,472
Tax on profit/(loss) on ordinary activities 22,204 16,472

4. Employees
2023 2022
Average number of employees during the period 6 6

5. Tangible fixed assets
Vehicles, plant & machinery Total
Cost or valuation £ £
At 1 January 2023 138,835 138,835
At 31 December 2023 138,835 138,835
Depreciation
At 1 January 2023 106,206 106,206
Charge for the period 6,526 6,526
At 31 December 2023 112,732 112,732
Net book value
At 31 December 2023 26,103 26,103
At 31 December 2022 32,629 32,629

6. Debtors
2023 2022
£ £
Other debtors 1,391 219
1,391 219

7. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 4,000 4,000
Taxation & social security 30,771 26,362
34,771 30,362

8. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 7,333 11,333
7,333 11,333

9. Dividends
2023 2022
£ £
Total dividend payment 40,000 82,000

10. Borrowings
2023 2022
Creditors repayable in more than five years: £ £
Total 0 0