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Company registration number: 04717121
C P Blasting Ltd
Unaudited filleted financial statements
31 March 2024
C P Blasting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C P Blasting Ltd
Directors and other information
Directors Mr Christopher James Parsons
Mr James William Parsons
Secretary Mrs Helen Miller
Company number 04717121
Registered office 123 Charlsworth Street
Bolsover
Chesterfield
Derbyshire
S44 6JQ
Business address Unit 9, Craggs Industrial Estate
Morven Street
Creswell
S80 4AJ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Virgin Money
C P Blasting Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 18,943 25,258
_______ _______
Current assets 144,585 179,972
Prepayments and accrued income 3,735 2,813
_______ _______
148,320 182,785
Creditors: amounts falling due within one year ( 65,737) ( 106,579)
_______ _______
Net current assets 82,583 76,206
_______ _______
Total assets less current liabilities 101,526 101,464
Accruals and deferred income ( 1,400) ( 1,400)
_______ _______
Net assets 100,126 100,064
_______ _______
Capital and reserves 100,126 100,064
_______ _______
Notes to the financial statements
C P Blasting Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher James Parsons ( 60,955) 23,032 ( 37,923)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher James Parsons ( 84,458) 23,503 ( 60,955)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mr Christopher James Parsons
Director
Company registration number: 04717121
The company is a private company limited by shares, registered in England & Wales.