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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
Page
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Botfield Electrical Ltd Company Information for the year ended 31 March 2023
Director
ASHLEY BOTFIELD
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
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Botfield Electrical Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,020 
28,277 
Current assets
Debtors
25,594 
53,018 
Cash at bank and in hand
15,978 
7,534 
41,572 
60,552 
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)
Net assets
40,023 
41,877 
Capital and reserves
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
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Botfield Electrical Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2023
2,184 
18,462 
374 
21,020 
At 31 March 2022
2,912 
24,616 
749 
28,277 
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Botfield Electrical Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,556 
- 
Trade debtors
19,214 
31,046 
Other debtors
4,824 
21,972 
25,594 
53,018 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,245 
14,358 
Taxes and social security
1,267 
7,890 
4,512 
22,248 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,867 
17,564 
Loans from directors
4,190 
7,140 
18,057 
24,704 
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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