Company Registration No. 04860137 (England and Wales)
Botanica Medica Ltd
Unaudited accounts
for the year ended 31 August 2023
Botanica Medica Ltd
Unaudited accounts
Contents
Botanica Medica Ltd
Company Information
for the year ended 31 August 2023
Company Number
04860137 (England and Wales)
Registered Office
19 NORTH STROUD LANE
STROUD
PETERSFIELD
HAMPSHIRE
GU32 3PP
ENGLAND
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Botanica Medica Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
3,944
5,258
Cash at bank and in hand
77,140
12,081
Creditors: amounts falling due within one year
(45,764)
(8,571)
Net current assets
40,433
13,280
Called up share capital
100
100
Profit and loss account
44,277
18,438
Shareholders' funds
44,377
18,538
For the year ending 31 August 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 6 October 2023 and were signed on its behalf by
Jo Dunbar
Director
Company Registration No. 04860137
Botanica Medica Ltd
Notes to the Accounts
for the year ended 31 August 2023
Botanica Medica Ltd is a private company, limited by shares, registered in England and Wales, registration number 04860137. The registered office is 19 NORTH STROUD LANE, STROUD, PETERSFIELD, HAMPSHIRE, GU32 3PP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
13,500
21,478
4,270
39,248
At 31 August 2023
13,500
21,478
4,270
39,248
At 1 September 2022
10,899
19,488
3,603
33,990
Charge for the year
650
498
166
1,314
At 31 August 2023
11,549
19,986
3,769
35,304
At 31 August 2023
1,951
1,492
501
3,944
At 31 August 2022
2,601
1,990
667
5,258
Amounts falling due within one year
Botanica Medica Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
144
207
Taxes and social security
6,588
7,421
Loans from directors
38,181
252
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).