Company Registration No. 12739616 (England and Wales)
Botanical Brothers Drinks Ltd
Unaudited accounts
for the year ended 31 July 2023
Botanical Brothers Drinks Ltd
Unaudited accounts
Contents
Botanical Brothers Drinks Ltd
Company Information
for the year ended 31 July 2023
Directors
Reece Thomas Drew
Thomas George Miller
Company Number
12739616 (England and Wales)
Registered Office
Apartment 1121 X Q 7 Building
Taylorson Street South
Salford
Manchester
M5 3FY
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Botanical Brothers Drinks Ltd
for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Botanical Brothers Drinks Ltd for the year ended
31 July 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Addition Accounting Services Limited
Chartered Certified Accountants
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
30 August 2023
Botanical Brothers Drinks Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
24,332
2,318
Cash at bank and in hand
906
1,509
Creditors: amounts falling due within one year
(45,866)
(9,365)
Net current liabilities
(40,960)
(7,111)
Net liabilities
(16,628)
(4,793)
Called up share capital
2
2
Profit and loss account
(16,630)
(4,795)
Shareholders' funds
(16,628)
(4,793)
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 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 August 2023 and were signed on its behalf by
Reece Thomas Drew
Director
Company Registration No. 12739616
Botanical Brothers Drinks Ltd
Notes to the Accounts
for the year ended 31 July 2023
Botanical Brothers Drinks Ltd is a private company, limited by shares, registered in England and Wales, registration number 12739616. The registered office is Apartment 1121 X Q 7 Building, Taylorson Street South, Salford, Manchester, M5 3FY.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
45,686
9,365
Botanical Brothers Drinks Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).