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REGISTERED NUMBER: 09278128 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Blueprint Fitted Furniture Limited

Blueprint Fitted Furniture Limited (Registered number: 09278128)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Blueprint Fitted Furniture Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: J Vickers
Mrs H Vickers





REGISTERED OFFICE: Unit 12
Metro Centre
Toutley Road
Wokingham
RG41 1QW





REGISTERED NUMBER: 09278128 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

Blueprint Fitted Furniture Limited (Registered number: 09278128)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,607 22,763

CURRENT ASSETS
Stocks 4,750 4,750
Debtors 5 110,071 115,391
Cash at bank 85,926 85,115
200,747 205,256
CREDITORS
Amounts falling due within one year 6 213,010 218,183
NET CURRENT LIABILITIES (12,263 ) (12,927 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,344

9,836

PROVISIONS FOR LIABILITIES 5,875 5,875
NET ASSETS 469 3,961

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 369 3,861
SHAREHOLDERS' FUNDS 469 3,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Fitted Furniture Limited (Registered number: 09278128)

Statement of Financial Position - continued
31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





J Vickers - Director


Blueprint Fitted Furniture Limited (Registered number: 09278128)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Blueprint Fitted Furniture 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.

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.

Revenue is recognised as the contractual activities progress

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 - 33% on cost and 25% on cost

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 Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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.

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.

Blueprint Fitted Furniture Limited (Registered number: 09278128)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 139,253
Additions 2,509
At 31 October 2023 141,762
DEPRECIATION
At 1 November 2022 116,490
Charge for year 6,665
At 31 October 2023 123,155
NET BOOK VALUE
At 31 October 2023 18,607
At 31 October 2022 22,763

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 51,131 52,891
Amounts owed by group undertakings 37,500 62,500
Other debtors 21,440 -
110,071 115,391

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Hire purchase contracts (see note 7) - 1,477
Trade creditors 13,260 3,077
Taxation and social security 58,181 62,758
Other creditors 141,569 150,871
213,010 218,183

7. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
31.10.23 31.10.22
£    £   
Net obligations repayable:
Within one year - 1,477

Blueprint Fitted Furniture Limited (Registered number: 09278128)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. LEASING AGREEMENTS - continued

Non-cancellable operating leases
31.10.23 31.10.22
£    £   
Within one year - 26,125
Between one and five years - 50,065
- 76,190

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
J Vickers and Mrs H Vickers
Balance outstanding at start of year - -
Amounts advanced 23,971 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,971 -