Company Registration No. 10798098 (England and Wales)
Botanical Ventures Limited
Unaudited accounts
for the year ended 31 March 2023
Botanical Ventures Limited
Unaudited accounts
Contents
Botanical Ventures Limited
Company Information
for the year ended 31 March 2023
Director
Alexander Thomas Dover
Company Number
10798098 (England and Wales)
Registered Office
190 New Kings Road
London
SW6 4NF
ENGLAND
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Botanical Ventures Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
29,738
29,189
Creditors: amounts falling due within one year
(97,164)
(105,695)
Net current liabilities
(67,426)
(76,506)
Net liabilities
(29,426)
(38,506)
Called up share capital
100
100
Profit and loss account
(29,526)
(38,606)
Shareholders' funds
(29,426)
(38,506)
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 24 December 2023 and were signed on its behalf by
Alexander Thomas Dover
Director
Company Registration No. 10798098
Botanical Ventures Limited
Notes to the Accounts
for the year ended 31 March 2023
Botanical Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 10798098. The registered office is 190 New Kings Road, London, SW6 4NF, 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.
4
Investments
Other investments
Valuation at 1 April 2022
38,000
Valuation at 31 March 2023
38,000
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
96,288
105,195
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).