2022-08-012023-07-312023-07-31false10259623BLUEPRINT CONTRACTORS 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BLUEPRINT CONTRACTORS LIMITED

Registered Number
10259623
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

BLUEPRINT CONTRACTORS LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

O'DELL, Rian Bradley Clayton

Registered Address

Waterloo House 2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

10259623 (England and Wales)
BLUEPRINT CONTRACTORS LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,1991,599
1,1991,599
Creditors amounts falling due within one year6(10,285)(9,805)
Net current assets (liabilities)(10,285)(9,805)
Total assets less current liabilities(9,086)(8,206)
Net assets(9,086)(8,206)
Capital and reserves
Profit and loss account(9,086)(8,206)
Shareholders' funds(9,086)(8,206)
The financial statements were approved and authorised for issue by the Director on 23 January 2024, and are signed on its behalf by:
O'DELL, Rian Bradley Clayton
Director
Registered Company No. 10259623
BLUEPRINT CONTRACTORS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 225,5001,9587,458
At 31 July 235,5001,9587,458
Depreciation and impairment
At 01 August 224,5211,3385,859
Charge for year245155400
At 31 July 234,7661,4936,259
Net book value
At 31 July 237344651,199
At 31 July 229796201,599
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables-42
Bank borrowings and overdrafts949907
Other creditors8,8568,376
Accrued liabilities and deferred income480480
Total10,2859,805
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.