Company Registration No. 13286607 (England and Wales)
Botfield Electrical Ltd
Unaudited accounts
for the year ended 31 March 2023
Botfield Electrical Ltd
Unaudited accounts
Contents
Botfield Electrical Ltd
Company Information
for the year ended 31 March 2023
Company Number
13286607 (England and Wales)
Registered Office
7 Cottingham Drive
Lincoln
Lincolnshire
LN2 4EF
England
Accountants
CST ACCOUNTANCY SERVICES LTD
23 Cliff Avenue
Nettleham
Lincoln
LN2 2PU
Botfield Electrical Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
21,020
28,277
Cash at bank and in hand
15,978
7,534
Creditors: amounts falling due within one year
(4,512)
(22,248)
Net current assets
37,060
38,304
Total assets less current liabilities
58,080
66,581
Creditors: amounts falling due after more than one year
(18,057)
(24,704)
Called up share capital
1
1
Profit and loss account
40,022
41,876
Shareholders' funds
40,023
41,877
For the year ending 31 March 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 23 December 2023 and were signed on its behalf by
ASHLEY BOTFIELD
Director
Company Registration No. 13286607
Botfield Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2023
Botfield Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13286607. The registered office is 7 Cottingham Drive, Lincoln, Lincolnshire, LN2 4EF, 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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
3,640
30,770
1,124
35,534
At 31 March 2023
3,640
30,770
1,124
35,534
At 1 April 2022
728
6,154
375
7,257
Charge for the year
728
6,154
375
7,257
At 31 March 2023
1,456
12,308
750
14,514
At 31 March 2023
2,184
18,462
374
21,020
At 31 March 2022
2,912
24,616
749
28,277
Botfield Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
19,214
31,046
Other debtors
4,824
21,972
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,245
14,358
Taxes and social security
1,267
7,890
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
4,190
7,140
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).