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Company Registration No. 06349864 (England and Wales)
Bloodfast EVS Ltd Unaudited accounts for the year ended 30 September 2022
Bloodfast EVS Ltd Unaudited accounts Contents
Page
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Bloodfast EVS Ltd Company Information for the year ended 30 September 2022
Directors
John W Spinks Neil G Bell Ian Carling
Company Number
06349864 (England and Wales)
Registered Office
Unit 1a Viking Close Willerby East Yorkshire HU10 6DZ United Kingdom
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Bloodfast EVS Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,796 
11,796 
Tangible assets
307,542 
309,318 
319,338 
321,114 
Current assets
Debtors
154,740 
115,443 
Cash at bank and in hand
- 
3,711 
154,740 
119,154 
Creditors: amounts falling due within one year
(260,081)
(146,289)
Net current liabilities
(105,341)
(27,135)
Total assets less current liabilities
213,997 
293,979 
Creditors: amounts falling due after more than one year
(198,063)
(225,501)
Provisions for liabilities
Deferred tax
(707)
(8,363)
Net assets
15,227 
60,115 
Reserves
Profit and loss account
15,227 
60,115 
Members' funds
15,227 
60,115 
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
John W Spinks Director Company Registration No. 06349864
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Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Bloodfast EVS Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 06349864. The registered office is Unit 1a, Viking Close, Willerby, East Yorkshire, HU10 6DZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2022
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2021
11,796 
At 30 September 2022
11,796 
Amortisation
At 1 October 2021
- 
At 30 September 2022
- 
Net book value
At 30 September 2022
11,796 
At 30 September 2021
11,796 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2021
446,965 
Additions
79,981 
Disposals
(50,310)
At 30 September 2022
476,636 
Depreciation
At 1 October 2021
137,647 
Charge for the year
66,664 
On disposals
(35,217)
At 30 September 2022
169,094 
Net book value
At 30 September 2022
307,542 
At 30 September 2021
309,318 
6
Deferred taxation
2022 
2021 
£ 
£ 
Accelerated capital allowances
58,433 
58,770 
Tax losses carried forward
(57,726)
(50,407)
707 
8,363 
2022 
2021 
£ 
£ 
Provision at start of year
8,363 
8,305 
(Credited)/charged to the profit and loss account
(7,656)
58 
Provision at end of year
707 
8,363 
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Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2022
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Operating lease commitments
2022 
2021 
£ 
£ 
At 30 September 2022 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
10,000 
4,000 
Later than one year and not later than five years
15,000 
- 
25,000 
4,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's current account
6,166 
- 
2,500 
3,666 
6,166 
- 
2,500 
3,666 
10
Average number of employees
During the year the average number of employees was 24 (2021: 24).
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