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REGISTERED NUMBER: 05734788 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 June 2023

for

Blueprint Engineering Limited

Blueprint Engineering Limited (Registered number: 05734788)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blueprint Engineering Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: P S West
K M Wood





SECRETARY: P S West





REGISTERED OFFICE: 75 Springfield Road
Chelmsford
Essex
CM2 6JB





REGISTERED NUMBER: 05734788 (England and Wales)





ACCOUNTANTS: NSO Associates LLP
75 Springfield Road
Chelmsford
Essex
CM2 6JB

Blueprint Engineering Limited (Registered number: 05734788)

Balance Sheet
30 June 2023

30.6.22 30.6.23
£    £    Notes £    £   
FIXED ASSETS
5,800 Intangible assets 4 -
13,223 Tangible assets 5 19,827
19,023 19,827

CURRENT ASSETS
5,000 Stocks 5,000
56,627 Debtors 6 59,125
84,013 Cash at bank and in hand 102,388
145,640 166,513
CREDITORS
36,018 Amounts falling due within one year 7 31,308
109,622 NET CURRENT ASSETS 135,205
128,645 TOTAL ASSETS LESS CURRENT
LIABILITIES

155,032

2,037 PROVISIONS FOR LIABILITIES 3,767
126,608 NET ASSETS 151,265

CAPITAL AND RESERVES
200 Called up share capital 200
126,408 Retained earnings 151,065
126,608 SHAREHOLDERS' FUNDS 151,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

Blueprint Engineering Limited (Registered number: 05734788)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





K M Wood - Director


Blueprint Engineering Limited (Registered number: 05734788)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Blueprint Engineering Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Blueprint Engineering Limited (Registered number: 05734788)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 29,000
AMORTISATION
At 1 July 2022 23,200
Charge for year 5,800
At 30 June 2023 29,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 5,800

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
Totals buildings etc
£    £    £   
COST
At 1 July 2022 96,974 4,818 92,156
Additions 13,695 - 13,695
Disposals (10,647 ) (4,818 ) (5,829 )
At 30 June 2023 100,022 - 100,022
DEPRECIATION
At 1 July 2022 83,751 4,818 78,933
Charge for year 3,881 - 3,881
Eliminated on disposal (7,437 ) (4,818 ) (2,619 )
At 30 June 2023 80,195 - 80,195
NET BOOK VALUE
At 30 June 2023 19,827 - 19,827
At 30 June 2022 13,223 - 13,223

Blueprint Engineering Limited (Registered number: 05734788)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 45,750 46,627
Other debtors 13,375 10,000
59,125 56,627

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 272 730
Taxation and social security 22,658 30,782
Other creditors 8,378 4,506
31,308 36,018

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
K M Wood
Balance outstanding at start of year 5,000 -
Amounts advanced - 5,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,000 5,000

P S West
Balance outstanding at start of year 5,000 -
Amounts advanced - 5,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,000 5,000

9. POST BALANCE SHEET EVENTS

There were no post balance sheet events that require bringing to the attention of the shareholders or creditors.