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REGISTERED NUMBER: 06247737 (England and Wales)













F Blaize Plumbing Heating Pipework Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2024






F Blaize Plumbing Heating Pipework Ltd (Registered number: 06247737)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


F Blaize Plumbing Heating Pipework Ltd

Company Information
for the year ended 31 May 2024







DIRECTORS: M F Blaize
D M Blaize
M J Blaize





SECRETARY: Mrs A S Blaize





REGISTERED OFFICE: Grimble Brook Barn
Manor Court
Milwich
Stafford
Staffordshire
ST18 0EG





REGISTERED NUMBER: 06247737 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

F Blaize Plumbing Heating Pipework Ltd (Registered number: 06247737)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 100,716 109,827

CURRENT ASSETS
Debtors 6 87,508 59,325
Cash at bank 255,896 356,968
343,404 416,293
CREDITORS
Amounts falling due within one year 7 306,228 415,369
NET CURRENT ASSETS 37,176 924
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,892

110,751

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 137,889 110,748
SHAREHOLDERS' FUNDS 137,892 110,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

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 24 October 2024 and were signed on its behalf by:





M F Blaize - Director


F Blaize Plumbing Heating Pipework Ltd (Registered number: 06247737)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

F Blaize Plumbing Heating Pipework Ltd 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of these accounts being approved, given the impact of coronavirus on the economy and therefore the financial statements have been prepared on a going concern basis.

Turnover
Turnover represents net invoice value of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 7 ) .

F Blaize Plumbing Heating Pipework Ltd (Registered number: 06247737)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 5,932 204,346 5,502 215,780
Additions 2,621 23,295 - 25,916
Disposals - (15,195 ) - (15,195 )
At 31 May 2024 8,553 212,446 5,502 226,501
DEPRECIATION
At 1 June 2023 4,160 97,164 4,629 105,953
Charge for year 657 32,122 219 32,998
Eliminated on disposal - (13,166 ) - (13,166 )
At 31 May 2024 4,817 116,120 4,848 125,785
NET BOOK VALUE
At 31 May 2024 3,736 96,326 654 100,716
At 31 May 2023 1,772 107,182 873 109,827

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,159 59,312
Other debtors 52,349 13
87,508 59,325

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 90,388 22,827
Taxation and social security 174,957 169,349
Other creditors 40,883 223,193
306,228 415,369

F Blaize Plumbing Heating Pipework Ltd (Registered number: 06247737)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
M F Blaize
Balance outstanding at start of year (5,063 ) (317 )
Amounts advanced 208,213 146,054
Amounts repaid (150,800 ) (150,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,350 (5,063 )

The overdrawn Director's Loan Account was repaid in full within 9 months of the year end. No interest was due on the loan.