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Company Registration No. 09141640 (England and Wales)
Bond Biomedical Services Limited Unaudited accounts for the year ended 31 July 2023
Bond Biomedical Services Limited Unaudited accounts Contents
Page
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Bond Biomedical Services Limited Company Information for the year ended 31 July 2023
Director
L Cameron
Company Number
09141640 (England and Wales)
Registered Office
5 Field End Maresfield Uckfield Est Sussex TN22 2DJ
Accountants
Worthweld PT Limited 5 Field End Maresfield Uckfield East Sussex TN22 2DJ
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Bond Biomedical Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,394 
1,053 
Current assets
Debtors
6,529 
10,947 
Cash at bank and in hand
26,618 
11,011 
33,147 
21,958 
Creditors: amounts falling due within one year
(29,490)
(21,295)
Net current assets
3,657 
663 
Total assets less current liabilities
5,051 
1,716 
Provisions for liabilities
Deferred tax
(265)
(200)
Net assets
4,786 
1,516 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,785 
1,515 
Shareholders' funds
4,786 
1,516 
For the year ending 31 July 2023 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 director acknowledges his 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 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 and authorised for issue on 29 March 2024 and were signed on its behalf by
L Cameron Director Company Registration No. 09141640
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Bond Biomedical Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Bond Biomedical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09141640. The registered office is 5 Field End, Maresfield, Uckfield, Est Sussex, TN22 2DJ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, for work carried out to clients.
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:
Computer equipment
25% straight line basis
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
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.
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Bond Biomedical Services Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,315 
Additions
893 
At 31 July 2023
5,208 
Depreciation
At 1 August 2022
3,262 
Charge for the year
552 
At 31 July 2023
3,814 
Net book value
At 31 July 2023
1,394 
At 31 July 2022
1,053 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,529 
10,947 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
702 
164 
Loans from directors
28,788 
21,131 
29,490 
21,295 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
The Company was under the control of the Director. The director continued to provide the company with a loan and at the balance sheet date the balance was £28788 (2022:£21131). No other transactions required reporting during the year.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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