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Company Registration No. 06349864 (England and Wales)
Bloodfast EVS Ltd Unaudited accounts for the year ended 30 September 2023
Bloodfast EVS Ltd Unaudited accounts Contents
Page
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Bloodfast EVS Ltd Company Information for the year ended 30 September 2023
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 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,796 
11,796 
Tangible assets
280,216 
307,542 
292,012 
319,338 
Current assets
Debtors
118,826 
154,740 
Cash at bank and in hand
11 
- 
118,837 
154,740 
Creditors: amounts falling due within one year
(262,823)
(260,081)
Net current liabilities
(143,986)
(105,341)
Total assets less current liabilities
148,026 
213,997 
Creditors: amounts falling due after more than one year
(141,095)
(198,063)
Provisions for liabilities
Deferred tax
(750)
(707)
Net assets
6,181 
15,227 
Reserves
Profit and loss account
6,181 
15,227 
Members' funds
6,181 
15,227 
For the year ending 30 September 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 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 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 30 July 2024 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 2023
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 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
11,796 
At 30 September 2023
11,796 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
11,796 
At 30 September 2022
11,796 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
41,316 
435,320 
476,636 
Additions
3,554 
35,922 
39,476 
At 30 September 2023
44,870 
471,242 
516,112 
Depreciation
At 1 October 2022
20,486 
148,608 
169,094 
Charge for the year
4,670 
62,132 
66,802 
At 30 September 2023
25,156 
210,740 
235,896 
Net book value
At 30 September 2023
19,714 
260,502 
280,216 
At 30 September 2022
20,830 
286,712 
307,542 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,405 
104,263 
Accrued income and prepayments
57,738 
45,911 
Other debtors
12,700 
4,566 
114,843 
154,740 
Amounts falling due after more than one year
Other debtors
3,983 
- 
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Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
48,902 
46,968 
VAT
87,815 
72,068 
Obligations under finance leases and hire purchase contracts
82,209 
82,637 
Trade creditors
(612)
2,108 
Taxes and social security
25,831 
44,398 
Other creditors
7,629 
4,698 
Accruals
11,049 
7,204 
262,823 
260,081 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,708 
32,721 
Obligations under finance leases and hire purchase contracts
116,387 
165,342 
141,095 
198,063 
9
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
53,241 
58,433 
Tax losses carried forward
(52,491)
(57,726)
750 
707 
2023 
2022 
£ 
£ 
Provision at start of year
707 
8,363 
Charged/(credited) to the profit and loss account
43 
(7,656)
Provision at end of year
750 
707 
10
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.
11
Operating lease commitments
2023 
2022 
£ 
£ 
At 30 September 2023 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 
10,000 
Later than one year and not later than five years
35,000 
15,000 
45,000 
25,000 
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Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2023
12
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John W Spinks
Director's current account
3,666 
8,134 
- 
11,800 
3,666 
8,134 
- 
11,800 
13
Average number of employees
During the year the average number of employees was 24 (2022: 24).
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