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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
Page
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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
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Botanical Ventures Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
38,000 
38,000 
Current assets
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)
Capital and reserves
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
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Botanical Ventures Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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 
Accruals
876 
500 
97,164 
105,695 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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