BLANTYRE FABRICATIONS LIMITED

Company Registration Number:
SC695548 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BLANTYRE FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BLANTYRE FABRICATIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 165,588 219,867
Total fixed assets: 165,588 219,867
Current assets
Stocks: 389,071 339,837
Debtors:   212,701 99,328
Cash at bank and in hand: 72,885 68,082
Total current assets: 674,657 507,247
Creditors: amounts falling due within one year:   (1,097,563) (1,013,731)
Net current assets (liabilities): (422,906) (506,484)
Total assets less current liabilities: (257,318) (286,617)
Total net assets (liabilities): (257,318) (286,617)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (257,319) (286,618)
Shareholders funds: (257,318) (286,617)

The notes form part of these financial statements

BLANTYRE FABRICATIONS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Lorna McFarlane
Status: Director

The notes form part of these financial statements

BLANTYRE FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLANTYRE FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 21 23

BLANTYRE FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 322,869
Additions 915
At 30 April 2024 323,784
Depreciation
At 01 May 2023 103,002
Charge for year 55,194
At 30 April 2024 158,196
Net book value
At 30 April 2024 165,588
At 30 April 2023 219,867