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Company No: 09838795 (England and Wales)

BVSG LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

BVSG LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2023

Contents

BVSG LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
BVSG LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTORS H G A Davies
M Payne
REGISTERED OFFICE Francis Clark Llp Lowin House
Tregolls Road
Truro
TR1 2NA
United Kingdom
COMPANY NUMBER 09838795 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall TR1 2NA
BVSG LIMITED

BALANCE SHEET

As at 31 October 2023
BVSG LIMITED

BALANCE SHEET (continued)

As at 31 October 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 854 0
854 0
Current assets
Debtors 4 69 0
69 0
Creditors: amounts falling due within one year 5 ( 714,904) ( 686,164)
Net current liabilities (714,835) (686,164)
Total assets less current liabilities (713,981) (686,164)
Net liabilities ( 713,981) ( 686,164)
Capital and reserves
Called-up share capital 1,000 1,000
Profit and loss account ( 714,981 ) ( 687,164 )
Total shareholders' deficit ( 713,981) ( 686,164)

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of BVSG Limited (registered number: 09838795) were approved and authorised for issue by the Board of Directors on 07 March 2024. They were signed on its behalf by:

H G A Davies
Director
BVSG LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
BVSG LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

BVSG Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Francis Clark Llp Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Office equipment 1 - 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 November 2022 6,115 6,115
Additions 1,016 1,016
At 31 October 2023 7,131 7,131
Accumulated depreciation
At 01 November 2022 6,115 6,115
Charge for the financial year 162 162
At 31 October 2023 6,277 6,277
Net book value
At 31 October 2023 854 854
At 31 October 2022 0 0

4. Debtors

2023 2022
£ £
Other debtors 69 0

5. Creditors: amounts falling due within one year

2023 2022
£ £
Bank overdrafts 11,997 20,422
Other creditors 702,907 665,742
714,904 686,164