IRIS Accounts Production v24.2.0.383 SC446726 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4467262023-03-31SC4467262024-03-31SC4467262023-04-012024-03-31SC4467262022-03-31SC4467262022-04-012023-03-31SC4467262023-03-31SC446726ns15:Scotland2023-04-012024-03-31SC446726ns14:PoundSterling2023-04-012024-03-31SC446726ns10:Director12023-04-012024-03-31SC446726ns10:PrivateLimitedCompanyLtd2023-04-012024-03-31SC446726ns10:SmallEntities2023-04-012024-03-31SC446726ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC446726ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-31SC446726ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31SC446726ns10:FullAccounts2023-04-012024-03-31SC446726ns10:Director22023-04-012024-03-31SC446726ns10:RegisteredOffice2023-04-012024-03-31SC446726ns5:CurrentFinancialInstruments2024-03-31SC446726ns5:CurrentFinancialInstruments2023-03-31SC446726ns5:ShareCapital2024-03-31SC446726ns5:ShareCapital2023-03-31SC446726ns5:RetainedEarningsAccumulatedLosses2024-03-31SC446726ns5:RetainedEarningsAccumulatedLosses2023-03-31SC446726ns5:PlantMachinery2023-04-012024-03-31SC446726ns5:PlantMachinery2023-03-31SC446726ns5:PlantMachinery2024-03-31SC446726ns5:PlantMachinery2023-03-31SC446726ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31SC446726ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: SC446726 (Scotland)




















Blueprint Design (Dunbar) Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Blueprint Design (Dunbar) Ltd (Registered number: SC446726)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blueprint Design (Dunbar) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: G Fairbairn
K Fairbairn





REGISTERED OFFICE: Dalmation House
Spott Road
Dunbar
East Lothian
EH42 1LE





REGISTERED NUMBER: SC446726 (Scotland)





ACCOUNTANTS: Whitelaw Wells
The Lighthouse
Heugh Road
North Berwick
EH39 5PX

Blueprint Design (Dunbar) Ltd (Registered number: SC446726)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,618 11,571

CURRENT ASSETS
Debtors 5 7,265 6,434
Cash at bank 4,718 17,805
11,983 24,239
CREDITORS
Amounts falling due within one year 6 13,242 14,539
NET CURRENT (LIABILITIES)/ASSETS (1,259 ) 9,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,359

21,271

PROVISIONS FOR LIABILITIES 1,447 2,198
NET ASSETS 4,912 19,073

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 4,712 18,873
SHAREHOLDERS' FUNDS 4,912 19,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 Design (Dunbar) Ltd (Registered number: SC446726)

Balance Sheet - continued
31 March 2024


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 6 August 2024 and were signed on its behalf by:





G Fairbairn - Director


Blueprint Design (Dunbar) Ltd (Registered number: SC446726)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Blueprint Design (Dunbar) Ltd 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 and revenue recognition
Turnover represents the fair value of structural engineering and engineering design services provided.

Revenue is recognised as the contract activity progresses and the right to consideration has been earned. Fair value reflects the amount expected to be recoverable from clients and is based on time spent, skills and expertise provided and expenses incurred.

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 etc - 25% on cost and 20% on cost

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value. All loans with related parties are all repayable on demand.

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.


Blueprint Design (Dunbar) Ltd (Registered number: SC446726)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on the going concern principle, which assumes that the company will continue to trade for the foreseeable future. The directors have no concerns that the company will continue to trade for at least 12 months from the signing of these financial statements.

Provisions
Provisions are recognised where the company has a present obligation as a result of a past event, it is probable the company will be required to settle the obligations, and a reliable estimate can be made of the obligations. The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Blueprint Design (Dunbar) Ltd (Registered number: SC446726)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 27,630
Additions 641
At 31 March 2024 28,271
DEPRECIATION
At 1 April 2023 16,059
Charge for year 4,594
At 31 March 2024 20,653
NET BOOK VALUE
At 31 March 2024 7,618
At 31 March 2023 11,571

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 420 240
Prepayments 5,737 6,107
Other debtors 1,108 87
7,265 6,434

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 10,442 11,703
Other creditors 2,800 2,836
13,242 14,539