Botterill Limited 08581768 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Accounting And Auditing Activities Digita Accounts Production Advanced 6.30.9574.0 true 08581768 2023-01-01 2023-12-31 08581768 2023-12-31 08581768 bus:Director2 1 2023-12-31 08581768 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08581768 bus:Micro-entities 2023-01-01 2023-12-31 08581768 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08581768 bus:FilletedAccounts 2023-01-01 2023-12-31 08581768 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08581768 bus:RegisteredOffice 2023-01-01 2023-12-31 08581768 bus:CompanySecretary1 2023-01-01 2023-12-31 08581768 bus:Director2 2023-01-01 2023-12-31 08581768 bus:Director2 1 2023-01-01 2023-12-31 08581768 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08581768 countries:EnglandWales 2023-01-01 2023-12-31 08581768 bus:Director2 1 2022-12-31 08581768 2022-01-01 2022-12-31 08581768 2022-12-31 08581768 bus:Director2 1 2022-12-31 08581768 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08581768 bus:Director2 1 2022-01-01 2022-12-31 08581768 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08581768

Botterill Limited

trading as Botterill & Co

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

























 

 

Botterill Limited

trading as Botterill & Co

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Botterill Limited

trading as Botterill & Co

Company Information

Director

Mr G A Botterill

Company secretary

Mrs J A Botterill

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Botterill Limited

trading as Botterill & Co

(Registration number: 08581768)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

15,277

23,402

Current assets

152,787

149,066

Creditors: Amounts falling due within one year

(36,844)

(55,203)

Net current assets

115,943

93,863

 

131,220

117,265

Capital and reserves

131,220

117,265

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

 

Botterill Limited

trading as Botterill & Co

(Registration number: 08581768)
Balance Sheet as at 31 December 2023

2023

At 1 January 2023
£

At 31 December 2023
£

Mr G A Botterill

Amounts owing to the director

16,380

4,640

2022

At 1 January 2022
£

At 31 December 2022
£

Mr G A Botterill

Amounts owing to the director

11,972

16,380

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

.........................................
Mr G A Botterill
Director