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Company Registration No. 12536735 (England and Wales)
Botanico Design Ltd Unaudited accounts for the year ended 31 March 2022
Botanico Design Ltd Unaudited accounts Contents
Page
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Botanico Design Ltd Company Information for the year ended 31 March 2022
Director
Robert Russell
Company Number
12536735 (England and Wales)
Registered Office
5 Sheep Lane London E8 4QS England
Accountants
Sidgrove 86-90 Paul Street London EC2A 4NE
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Botanico Design Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,495 
- 
Current assets
Debtors
27,209 
31,443 
Cash at bank and in hand
115,276 
464 
142,485 
31,907 
Creditors: amounts falling due within one year
(156,159)
(50,794)
Net current liabilities
(13,674)
(18,887)
Net liabilities
(12,179)
(18,887)
Capital and reserves
Called up share capital
100 
100 
Share premium
135,000 
- 
Profit and loss account
(147,279)
(18,987)
Shareholders' funds
(12,179)
(18,887)
For the year ending 31 March 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 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 1 September 2022 and were signed on its behalf by
Robert Russell Director Company Registration No. 12536735
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Botanico Design Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Botanico Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12536735. The registered office is 5 Sheep Lane, London, E8 4QS, England.
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.
Presentation currency
The accounts are presented in £ sterling.
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
33.33% Straight Line
Computer equipment
33.33% Straight Line
Prior Year Adjustment: The Intangibles figure of £1,895 reported in the prior year accounts has been adjusted as an expense through the Profit & Loss, due to a correction in the accounting treatment. This has been reflected in the comparative figure in the current year Accounts
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
- 
Additions
1,583 
At 31 March 2022
1,583 
Depreciation
Charge for the year
88 
At 31 March 2022
88 
Net book value
At 31 March 2022
1,495 
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Botanico Design Ltd Notes to the Accounts for the year ended 31 March 2022
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,124 
1,491 
Other debtors
7,047 
28,457 
9,171 
29,948 
Debtors: amounts falling due after more than one year
Other debtors
18,038 
1,495 
Prior Year Adjustment - RDEC Scheme Rebate: The comparative year (2021) Other Income and Other Debtors figures have been adjusted to represent the correct RDEC scheme rebate value; the figure reclaimable for the year ended 2021 was £1,495. The balance remains outstanding.
8
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
12,156 
75 
Taxes and social security
900 
2,186 
Other creditors
115,671 
17,163 
Loans from directors
27,432 
31,370 
156,159 
50,794 
9
Transactions with related parties
Loan from Director: At the Balance Sheet date £27,432 (2021: £31,344) was owed to the director in respect of expenses paid on behalf of the company and other amounts due from the company. The total balance is unsecured & repayable on demand.
10
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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