Bottomley Site Services Limited 08483418 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 08483418 2022-05-01 2023-04-30 08483418 2023-04-30 08483418 bus:Original 2023-04-30 08483418 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08483418 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08483418 bus:Micro-entities 2022-05-01 2023-04-30 08483418 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08483418 bus:FullAccounts 2022-05-01 2023-04-30 08483418 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08483418 bus:RegisteredOffice 2022-05-01 2023-04-30 08483418 bus:Director1 2022-05-01 2023-04-30 08483418 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08483418 bus:Agent1 2022-05-01 2023-04-30 08483418 countries:England 2022-05-01 2023-04-30 08483418 2021-05-01 2022-04-30 08483418 2022-04-30 08483418 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08483418 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08483418

Bottomley Site Services Limited

trading as Bottomley Site Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Bottomley Site Services Limited

trading as Bottomley Site Services Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Bottomley Site Services Limited

trading as Bottomley Site Services Ltd

Company Information

Director

Mr Dale Bottomley

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Bottomley Site Services Limited

trading as Bottomley Site Services Ltd

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Dale Bottomley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 February 2024
 

.........................................
Mr Dale Bottomley
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bottomley Site Services Limited

trading as Bottomley Site Services Ltd
for the Year Ended 30 April 2023

We have not been instructed to carry out an audit or a review of the accounts of Bottomley Site Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

29 February 2024

 

Bottomley Site Services Limited

trading as Bottomley Site Services Ltd

(Registration number: 08483418)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

89,393

77,608

Current assets

1,169,937

641,365

Creditors: Amounts falling due within one year

(341,797)

(155,096)

Net current assets

828,140

486,269

Total assets less current liabilities

917,533

563,877

Creditors: Amounts falling due after more than one year

(19,452)

(23,682)

Accruals and deferred income

(2,000)

(840)

 

896,081

539,355

Capital and reserves

896,081

539,355

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bottomley Site Services Limited

trading as Bottomley Site Services Ltd

(Registration number: 08483418)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 February 2024
 

.........................................
Mr Dale Bottomley
Director