IRIS Accounts Production v23.3.1.45 SC469134 director 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4691342022-02-28SC4691342023-02-28SC4691342022-03-012023-02-28SC4691342021-02-28SC4691342021-03-012022-02-28SC4691342022-02-28SC469134ns10:Originalns15:Scotland2022-03-012023-02-28SC469134ns14:PoundSterlingns10:Original2022-03-012023-02-28SC469134ns10:Originalns10:Director12022-03-012023-02-28SC469134ns10:Original2022-03-012023-02-28SC469134ns10:Original2023-02-28SC469134ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-28SC469134ns10:Originalns10:SmallEntities2022-03-012023-02-28SC469134ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-28SC469134ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-28SC469134ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-28SC469134ns10:Originalns10:FullAccounts2022-03-012023-02-28SC469134ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-28SC469134ns10:Originalns10:RegisteredOffice2022-03-012023-02-28SC469134ns10:Original2022-02-28SC469134ns10:Originalns5:CurrentFinancialInstruments2023-02-28SC469134ns10:Originalns5:CurrentFinancialInstruments2022-02-28SC469134ns10:Originalns5:Non-currentFinancialInstruments2023-02-28SC469134ns10:Originalns5:Non-currentFinancialInstruments2022-02-28SC469134ns5:ShareCapitalns10:Original2023-02-28SC469134ns5:ShareCapitalns10:Original2022-02-28SC469134ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-28SC469134ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-28SC469134ns10:Originalns5:PlantMachinery2022-03-012023-02-28SC469134ns10:Originalns5:MotorVehicles2022-03-012023-02-28SC469134ns10:Originalns5:ComputerEquipment2022-03-012023-02-28SC469134ns10:Original2021-03-012022-02-28SC469134ns10:Originalns5:PlantMachinery2022-02-28SC469134ns10:Originalns5:MotorVehicles2022-02-28SC469134ns10:Originalns5:ComputerEquipment2022-02-28SC469134ns10:Original2022-02-28SC469134ns10:Originalns5:PlantMachinery2023-02-28SC469134ns10:Originalns5:MotorVehicles2023-02-28SC469134ns10:Originalns5:ComputerEquipment2023-02-28SC469134ns10:Originalns5:PlantMachinery2022-02-28SC469134ns10:Originalns5:MotorVehicles2022-02-28SC469134ns10:Originalns5:ComputerEquipment2022-02-28SC469134ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28SC469134ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28SC469134ns10:Originalns5:DeferredTaxation2022-02-28SC469134ns10:Originalns5:DeferredTaxation2023-02-28SC469134ns10:Originalns10:OrdinaryShareClass12023-02-28SC469134ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-28SC469134ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-28SC469134ns10:Original1ns10:Director12022-02-28SC469134ns10:Original1ns10:Director12021-02-28SC469134ns10:Original1ns10:Director12022-03-012023-02-28SC469134ns10:Original1ns10:Director12021-03-012022-02-28SC469134ns10:Original1ns10:Director12023-02-28SC469134ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: SC469134 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Blackcraig Project Consulting Limited

Blackcraig Project Consulting Limited (Registered number: SC469134)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blackcraig Project Consulting Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr S A Cruickshank





REGISTERED OFFICE: Marnoch Schoolhouse
Bridge of Marnoch
Huntly
Aberdeenshire
AB54 7RP





REGISTERED NUMBER: SC469134 (Scotland)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH

Blackcraig Project Consulting Limited (Registered number: SC469134)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,721 42,688

CURRENT ASSETS
Debtors 5 53,557 15,417
Cash at bank 2,942 43,651
56,499 59,068
CREDITORS
Amounts falling due within one year 6 47,776 31,561
NET CURRENT ASSETS 8,723 27,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,444

70,195

CREDITORS
Amounts falling due after more than one
year

7

(29,514

)

(41,280

)

PROVISIONS FOR LIABILITIES 8 (6,217 ) (8,111 )
NET ASSETS 5,713 20,804

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 5,613 20,704
SHAREHOLDERS' FUNDS 5,713 20,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Blackcraig Project Consulting Limited (Registered number: SC469134)

Balance Sheet - continued
28 February 2023


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 director and authorised for issue on 21 November 2023 and were signed by:





Mr S A Cruickshank - Director


Blackcraig Project Consulting Limited (Registered number: SC469134)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Blackcraig Project Consulting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 11,133 55,900 1,793 68,826
Additions - - 516 516
At 28 February 2023 11,133 55,900 2,309 69,342
DEPRECIATION
At 1 March 2022 10,370 13,975 1,793 26,138
Charge for year (170 ) 10,481 172 10,483
At 28 February 2023 10,200 24,456 1,965 36,621
NET BOOK VALUE
At 28 February 2023 933 31,444 344 32,721
At 28 February 2022 763 41,925 - 42,688

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 8,171 10,496
Other debtors 45,386 4,921
53,557 15,417

Blackcraig Project Consulting Limited (Registered number: SC469134)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Hire purchase contracts 7,110 7,110
Taxation and social security 36,010 19,795
Other creditors 4,656 4,656
47,776 31,561

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Hire purchase contracts 12,442 19,552
Other creditors 17,072 21,728
29,514 41,280

8. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 6,217 8,111

Deferred
tax
£   
Balance at 1 March 2022 8,111
Deferred Tax (1,894 )
Balance at 28 February 2023 6,217

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1.00 100 100

10. RESERVES
Retained
earnings
£   

At 1 March 2022 20,704
Profit for the year 99,377
Dividends (114,468 )
At 28 February 2023 5,613

Blackcraig Project Consulting Limited (Registered number: SC469134)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr S A Cruickshank
Balance outstanding at start of year - 12,266
Amounts advanced 23,738 -
Amounts repaid - (12,266 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,738 -

12. RELATED PARTY DISCLOSURES

During the year dividends totalling £57,234 ( 2022 - £29,427 ) were paid to the director and dividends totalling £57,234 ( 2022 - £29,427) were paid to Mrs G Cruickshank.

13. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S A Cruickshank.