1 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07596749 2022-06-01 2023-05-31 07596749 2023-05-31 07596749 2021-06-01 2022-05-31 07596749 2022-05-31 07596749 bus:RegisteredOffice 2022-06-01 2023-05-31 07596749 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 07596749 bus:Director1 2022-06-01 2023-05-31 07596749 core:WithinOneYear 2023-05-31 07596749 core:WithinOneYear 2022-05-31 07596749 bus:Director1 2022-05-31 07596749 bus:Director1 2023-05-31 07596749 bus:Director1 2021-05-31 07596749 bus:Director1 2022-05-31 07596749 bus:Director1 2021-06-01 2022-05-31 07596749 bus:Micro-entities 2022-06-01 2023-05-31 07596749 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07596749 bus:FullAccounts 2022-06-01 2023-05-31 07596749 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07596749 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 07596749
Blueprint Packaging Concepts Ltd
Unaudited filleted financial statements
31 May 2023
Blueprint Packaging Concepts Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Blueprint Packaging Concepts Ltd
Directors and other information
Director Mr Nigel Thompson
Company number 07596749
Registered office 119 Satchell Lane
Hamble-Le-Rice
Hampshire
SO31 4HL
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Blueprint Packaging Concepts Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 2,137 947
_______ _______
Current assets 30,467 21,379
Prepayments and accrued income 92 117
_______ _______
30,559 21,496
Creditors: amounts falling due within one year ( 21,405) ( 6,243)
_______ _______
Net current assets 9,154 15,253
_______ _______
Total assets less current liabilities 11,291 16,200
Accruals and deferred income ( 200) ( 189)
_______ _______
Net assets 11,091 16,011
_______ _______
Capital and reserves 11,091 16,011
_______ _______
Notes to the financial statements
Blueprint Packaging Concepts Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel Thompson ( 4,217) ( 10,800) - ( 15,017)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel Thompson 11,836 - ( 16,053) ( 4,217)
_______ _______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 19 September 2023 , and are signed on behalf of the board by:
Mr Nigel Thompson
Director
Company registration number: 07596749
The company is a private company limited by shares, registered in England.