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Company Registration No. 12310369 (England and Wales)
K BOTTLEY LTD Unaudited accounts for the year ended 30 November 2023
K BOTTLEY LTD Unaudited accounts Contents
Page
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K BOTTLEY LTD Company Information for the year ended 30 November 2023
Directors
Graham Bottley Reverend Kate Bottley
Company Number
12310369 (England and Wales)
Registered Office
FERNDENE BIG LANE CLARBOROUGH RETFORD DN22 9LT ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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K BOTTLEY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,088 
42,851 
Current assets
Debtors
43,606 
- 
Cash at bank and in hand
62,815 
44,394 
106,421 
44,394 
Creditors: amounts falling due within one year
(27,014)
8,373 
Net current assets
79,407 
52,767 
Total assets less current liabilities
111,495 
95,618 
Creditors: amounts falling due after more than one year
(17,438)
(23,833)
Net assets
94,057 
71,785 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,957 
71,685 
Shareholders' funds
94,057 
71,785 
For the year ending 30 November 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.
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 24 August 2024 and were signed on its behalf by
Reverend Kate Bottley Director Company Registration No. 12310369
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K BOTTLEY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
K BOTTLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12310369. The registered office is FERNDENE BIG LANE, CLARBOROUGH, RETFORD, DN22 9LT, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
999 
52,815 
53,814 
At 30 November 2023
999 
52,815 
53,814 
Depreciation
At 1 December 2022
400 
10,563 
10,963 
Charge for the year
200 
10,563 
10,763 
At 30 November 2023
600 
21,126 
21,726 
Net book value
At 30 November 2023
399 
31,689 
32,088 
At 30 November 2022
599 
42,252 
42,851 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,050 
- 
Other debtors
41,556 
- 
43,606 
- 
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K BOTTLEY LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,082 
9,154 
Trade creditors
439 
- 
Taxes and social security
17,421 
14,159 
Other creditors
3 
- 
Loans from directors
69 
(32,686)
Accruals
1,000 
1,000 
27,014 
(8,373)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,438 
23,833 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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