PROJECT: BLUEPRINT HUMAN ENGINEERING CIC

Company Registration Number:
12027341 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

PROJECT: BLUEPRINT HUMAN ENGINEERING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PROJECT: BLUEPRINT HUMAN ENGINEERING CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 50 50
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 40 45
Investments:   0 0
Total fixed assets: 40 45
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 22 22
Investments:   0 0
Total current assets: 22 22
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 22 22
Total assets less current liabilities: 112 117
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 112 117
Capital and reserves
Called up share capital: 22 22
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 90 95
Total Shareholders' funds: 112 117

The notes form part of these financial statements

PROJECT: BLUEPRINT HUMAN ENGINEERING CIC

Balance sheet statements

For the year ending 31 May 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.

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

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

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Liam Manley
Status: Director

The notes form part of these financial statements

PROJECT: BLUEPRINT HUMAN ENGINEERING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PROJECT: BLUEPRINT HUMAN ENGINEERING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PROJECT: BLUEPRINT HUMAN ENGINEERING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 45 45
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 45 45
Depreciation
At 1 June 2023 0 0
Charge for year 5 5
On disposals
Other adjustments
At 31 May 2024 5 5
Net book value
At 31 May 2024 40 40
At 31 May 2023 45 45

COMMUNITY INTEREST ANNUAL REPORT

PROJECT: BLUEPRINT HUMAN ENGINEERING CIC

Company Number: 12027341 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

In the past financial year, Project Blueprint Human Engineering (PB) has continued supporting the community in Namavundu, Uganda that was benefitted with 2x community compost toilets in 2018 & 2022. This has been through continuous technical support, allowing year-round maintenance of the local facilities to provide safe usage and a continuous supply of compost byproduct which has helped increase the yield of the wider communities' crops and vegetation and reduce risk to preventable diseases.

Consultation with stakeholders

The only stakeholders consulted in the past financial year is the community themselves – To ensure we understand their needs and can provide the necessary support to assist them

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 February 2025

And signed on behalf of the board by:
Name: Liam Manley
Status: Director