BOTSPHERE LIMITED

Company Registration Number:
05564605 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BOTSPHERE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BOTSPHERE LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 0 878
Tangible assets: 4 3,382,342 3,168,564
Total fixed assets: 3,382,342 3,169,442
Current assets
Debtors:   6,899 6,641
Cash at bank and in hand: 51,218 69,219
Total current assets: 58,117 75,860
Creditors: amounts falling due within one year:   (285,700) (269,396)
Net current assets (liabilities): (227,583) (193,536)
Total assets less current liabilities: 3,154,759 2,975,906
Total net assets (liabilities): 3,154,759 2,975,906
Capital and reserves
Called up share capital: 15,101 15,101
Share premium account: 116,601 116,601
Profit and loss account: 3,023,057 2,844,204
Shareholders funds: 3,154,759 2,975,906

The notes form part of these financial statements

BOTSPHERE LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2023
and signed on behalf of the board by:

Name: Rob Smith
Status: Director

The notes form part of these financial statements

BOTSPHERE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOTSPHERE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 15 15

BOTSPHERE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 75,243
Revaluations (155)
At 31 December 2022 75,088
Amortisation
At 01 January 2022 74,365
Other adjustments 723
At 31 December 2022 75,088
Net book value
At 31 December 2022 0
At 31 December 2021 878

BOTSPHERE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 3,168,564
Revaluations 213,778
At 31 December 2022 3,382,342
Net book value
At 31 December 2022 3,382,342
At 31 December 2021 3,168,564