1 July 2022 false No description of principal activity Taxfiler 2023.12 13468733business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134687332022-06-30 134687332022-07-012023-06-30 13468733business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 13468733business:AbridgedAccounts2022-07-012023-06-30 134687332023-06-30 13468733business:Director12022-07-012023-06-30 13468733business:Director22022-07-012023-06-30 13468733business:Director32022-07-012023-06-30 13468733business:Director42022-07-012023-06-30 13468733business:RegisteredOffice2022-07-012023-06-30 134687332022-06-30 13468733core:WithinOneYear2023-06-30 13468733core:WithinOneYear2022-06-30 13468733core:AfterOneYear2023-06-30 13468733core:AfterOneYear2022-06-30 13468733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13468733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13468733core:PreviouslyStatedAmount2023-06-30 13468733core:PreviouslyStatedAmount2022-06-30 13468733business:SmallEntities2022-07-012023-06-30 13468733countries:EnglandWales2022-07-012023-06-30 13468733core:LandBuildings2022-07-012023-06-30 13468733core:FurnitureFittings2022-07-012023-06-30 134687332021-06-212022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13468733 (England and Wales)
Botanical Properties Ltd Unaudited accounts for the year ended 30 June 2023
Botanical Properties Ltd Unaudited accounts Contents
Page
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Botanical Properties Ltd Company Information for the year ended 30 June 2023
Directors
Emma Louise Nuttall Christopher Robert Nuttall Corinna Litscher Adam Michael Watson
Company Number
13468733 (England and Wales)
Registered Office
38 LEE ROAD LINCOLN LN2 4BQ ENGLAND
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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Botanical Properties Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(4)
(4)
Fixed assets
Tangible assets
227,040 
1,559 
Current assets
Debtors
3,341 
2 
Cash at bank and in hand
6,504 
122 
9,845 
124 
Creditors: amounts falling due within one year
- 
(250)
Net current assets/(liabilities)
9,845 
(126)
Total assets less current liabilities
236,881 
1,429 
Creditors: amounts falling due after more than one year
(234,002)
(1,998)
Net assets/(liabilities)
2,879 
(569)
Capital and reserves
Profit and loss account
2,879 
(569)
Shareholders' funds
2,879 
(569)
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Emma Louise Nuttall Director Company Registration No. 13468733
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Botanical Properties Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Botanical Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13468733. The registered office is 38 LEE ROAD, LINCOLN, LN2 4BQ, 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:
Land & buildings
No Depreciation
Fixtures & fittings
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
1,559 
Additions
225,481 
At 30 June 2023
227,040 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
227,040 
At 30 June 2022
1,559 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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