1 November 2022 true No description of principal activity Taxfiler 2024.4 SC611226business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6112262022-10-31 SC611226business:EntityNoLongerTradingButTradedInPast2022-11-012023-10-31 SC6112262022-11-012023-10-31 SC611226business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC611226business:FilletedAccounts2022-11-012023-10-31 SC6112262023-10-31 SC611226business:Director12022-11-012023-10-31 SC611226business:RegisteredOffice2022-11-012023-10-31 SC6112262022-10-31 SC611226core:WithinOneYear2023-10-31 SC611226core:WithinOneYear2022-10-31 SC611226core:AfterOneYear2023-10-31 SC611226core:AfterOneYear2022-10-31 SC611226core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC611226core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 SC611226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC611226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC611226core:PreviouslyStatedAmount2023-10-31 SC611226core:PreviouslyStatedAmount2022-10-31 SC611226business:SmallEntities2022-11-012023-10-31 SC611226countries:Scotland2022-11-012023-10-31 SC611226core:MotorVehicles2022-11-012023-10-31 SC611226core:MotorVehicles2022-10-31 SC611226core:MotorVehicles2023-10-31 SC6112262021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC611226 (Scotland)
Blanmore Construction Limited Unaudited accounts for the year ended 31 October 2023
Blanmore Construction Limited Unaudited accounts Contents
Page
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Blanmore Construction Limited Company Information for the year ended 31 October 2023
Director
B Murphy
Company Number
SC611226 (Scotland)
Registered Office
3G International House Stanley Boulevard Blantyre Glasgow G72 0BN
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Blanmore Construction Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,724 
13,724 
Current assets
Debtors
61,344 
61,344 
Creditors: amounts falling due within one year
(69,947)
(69,947)
Net current liabilities
(8,603)
(8,603)
Total assets less current liabilities
5,121 
5,121 
Creditors: amounts falling due after more than one year
(4,526)
(4,526)
Net assets
595 
595 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
495 
495 
Shareholders' funds
595 
595 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
B Murphy Director Company Registration No. SC611226
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Blanmore Construction Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Blanmore Construction Limited is a private company, limited by shares, registered in Scotland, registration number SC611226. The registered office is 3G International House, Stanley Boulevard, Blantyre, Glasgow, G72 0BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
21,995 
At 31 October 2023
21,995 
Depreciation
At 1 November 2022
8,271 
At 31 October 2023
8,271 
Net book value
At 31 October 2023
13,724 
At 31 October 2022
13,724 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,221 
8,221 
Accrued income and prepayments
41,412 
41,412 
Other debtors
11,711 
11,711 
61,344 
61,344 
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Blanmore Construction Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
57,254 
57,254 
Taxes and social security
12,627 
12,627 
Other creditors
66 
66 
69,947 
69,947 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,526 
4,526 
8
Average number of employees
During the year the average number of employees was 0 (2022: 3).
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