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
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Directors |
Mr Christopher James Parsons |
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Mr James William Parsons |
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Secretary |
Mrs Helen Miller |
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Company number |
04717121 |
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Registered office |
123 Charlsworth Street |
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Bolsover |
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Chesterfield |
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Derbyshire |
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S44 6JQ |
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Business address |
Unit 9, Craggs Industrial Estate |
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Morven Street |
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Creswell |
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S80 4AJ |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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C P Blasting Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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18,943 |
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25,258 |
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_______ |
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_______ |
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Current assets |
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144,585 |
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179,972 |
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Prepayments and accrued income |
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3,735 |
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2,813 |
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_______ |
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_______ |
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148,320 |
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182,785 |
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Creditors: amounts falling due within one year |
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(
65,737) |
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(
106,579) |
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_______ |
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_______ |
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Net current assets |
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82,583 |
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76,206 |
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_______ |
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_______ |
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Total assets less current liabilities |
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101,526 |
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101,464 |
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Accruals and deferred income |
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(
1,400) |
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(
1,400) |
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_______ |
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_______ |
Net assets |
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100,126 |
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100,064 |
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_______ |
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_______ |
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Capital and reserves |
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100,126 |
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100,064 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher James Parsons |
(
60,955) |
23,032 |
(
37,923) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher James Parsons |
(
84,458) |
23,503 |
(
60,955) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.