Blueprint Highway Design Limited 14933923 false 2023-06-13 2024-06-30 2024-06-30 The principal activity of the company is that of other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 14933923 2023-06-13 2024-06-30 14933923 2024-06-30 14933923 bus:OrdinaryShareClass1 2024-06-30 14933923 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14933923 bus:SmallEntities 2023-06-13 2024-06-30 14933923 bus:AuditExemptWithAccountantsReport 2023-06-13 2024-06-30 14933923 bus:FilletedAccounts 2023-06-13 2024-06-30 14933923 bus:SmallCompaniesRegimeForAccounts 2023-06-13 2024-06-30 14933923 bus:RegisteredOffice 2023-06-13 2024-06-30 14933923 bus:Director1 2023-06-13 2024-06-30 14933923 bus:Director2 2023-06-13 2024-06-30 14933923 bus:OrdinaryShareClass1 2023-06-13 2024-06-30 14933923 bus:PrivateLimitedCompanyLtd 2023-06-13 2024-06-30 14933923 countries:EnglandWales 2023-06-13 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14933923

Blueprint Highway Design Limited

Filleted Cessation Annual Report and Unaudited Abridged Financial Statements

for the Period from 13 June 2023 to 30 June 2024

 

Blueprint Highway Design Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Blueprint Highway Design Limited

Company Information

Directors

Mr K J Sulsh

Mrs E J Sulsh

Registered office

137 Penfilia Road
Brynhyfryd
Swansea
Wales
SA5 9HX

Accountants

HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
South Wales
NP10 8FY

 

Blueprint Highway Design Limited

(Registration number: 14933923)
Abridged Balance Sheet as at 30 June 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

1,095

Creditors: Amounts falling due within one year

(5,266)

Net liabilities

 

(4,171)

Capital and reserves

 

Called up share capital

4

100

Retained earnings

(4,271)

Shareholders' deficit

 

(4,171)

 

Blueprint Highway Design Limited

(Registration number: 14933923)
Abridged Balance Sheet as at 30 June 2024

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 September 2024 and signed on its behalf by:
 

.........................................

Mr K J Sulsh
Director

 

Blueprint Highway Design Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 13 June 2023 to 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
137 Penfilia Road
Brynhyfryd
Swansea
Wales
SA5 9HX

These financial statements were authorised for issue by the Board on 27 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Blueprint Highway Design Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 13 June 2023 to 30 June 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Share capital

Allotted, called up and fully paid shares

 

2024

 

No.

£

Ordinary shares of £1 each

100

100

     

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100.

5

Related party transactions

Other transactions with directors

During the period the directors made unsecured, interest free and repayable on demand loans to the company. At the balance sheet date the amount owed to the directors was £5,266.