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REGISTERED NUMBER: SC469134 (Scotland)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Blackcraig Project Consulting Limited

Blackcraig Project Consulting Limited (Registered number: SC469134)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blackcraig Project Consulting Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr S A Cruickshank
Mrs G Cruickshank





REGISTERED OFFICE: Marnoch Schoolhouse
Bridge of Marnoch
Huntly
Aberdeenshire
AB54 7RP





REGISTERED NUMBER: SC469134 (Scotland)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH

Blackcraig Project Consulting Limited (Registered number: SC469134)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,488 32,721

CURRENT ASSETS
Debtors 5 94,052 53,557
Cash at bank 1,465 2,942
95,517 56,499
CREDITORS
Amounts falling due within one year 6 70,046 47,776
NET CURRENT ASSETS 25,471 8,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,959

41,444

CREDITORS
Amounts falling due after more than one
year

7

(17,856

)

(29,514

)

PROVISIONS FOR LIABILITIES 8 (4,653 ) (6,217 )
NET ASSETS 27,450 5,713

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 27,350 5,613
SHAREHOLDERS' FUNDS 27,450 5,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

Blackcraig Project Consulting Limited (Registered number: SC469134)

Balance Sheet - continued
29 February 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 29 November 2024 and were signed on its behalf by:





Mr S A Cruickshank - Director


Blackcraig Project Consulting Limited (Registered number: SC469134)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Blackcraig Project Consulting Limited 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023
and 29 February 2024 11,133 55,900 2,309 69,342
DEPRECIATION
At 1 March 2023 10,200 24,456 1,965 36,621
Charge for year 200 7,861 172 8,233
At 29 February 2024 10,400 32,317 2,137 44,854
NET BOOK VALUE
At 29 February 2024 733 23,583 172 24,488
At 28 February 2023 933 31,444 344 32,721

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 18,366 8,171
Other debtors 75,686 45,386
94,052 53,557

Blackcraig Project Consulting Limited (Registered number: SC469134)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 7,110 7,110
Taxation and social security 58,280 36,010
Other creditors 4,656 4,656
70,046 47,776

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 5,440 12,442
Other creditors 12,416 17,072
17,856 29,514

8. PROVISIONS FOR LIABILITIES
29.2.24 28.2.23
£    £   
Deferred tax 4,653 6,217

Deferred
tax
£   
Balance at 1 March 2023 6,217
Provided during year (1,564 )
Deferred Tax
Balance at 29 February 2024 4,653

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1.00 100 100

10. RESERVES
Retained
earnings
£   

At 1 March 2023 5,613
Profit for the year 86,911
Dividends (65,174 )
At 29 February 2024 27,350

Blackcraig Project Consulting Limited (Registered number: SC469134)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr S A Cruickshank
Balance outstanding at start of year 23,738 -
Amounts advanced 76,091 23,738
Amounts repaid (42,505 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,324 23,738

12. RELATED PARTY DISCLOSURES

During the year dividends totalling £32,587 ( 2022 - £57,234 ) were paid to the director and dividends totalling £32,587 ( 2022 - £57,234) were paid to Mrs G Cruickshank.

13. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S A Cruickshank.