Company Registration No. 10979700 (England and Wales)
BTON FINANCIAL LIMITED
Unaudited accounts
for the year ended 31 December 2023
BTON FINANCIAL LIMITED
Unaudited accounts
Contents
BTON FINANCIAL LIMITED
Company Information
for the year ended 31 December 2023
Director
Mr Daniel Themis Shepherd
Company Number
10979700 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
BTON FINANCIAL LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
264,822
111,799
Creditors: amounts falling due within one year
(35,124)
(49,983)
Net current assets
236,682
78,549
Called up share capital
154
154
Share premium
1,980,926
1,574,924
Profit and loss account
(1,744,398)
(1,496,529)
Shareholders' funds
236,682
78,549
For the 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. 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 9 July 2024 and were signed on its behalf by
Mr Daniel Themis Shepherd
Director
Company Registration No. 10979700
BTON FINANCIAL LIMITED
Notes to the Accounts
for the year ended 31 December 2023
BTON FINANCIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10979700. The registered office is 71-75 SHELTON STREET COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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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.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
2,727
3,819
Amounts falling due after more than one year
BTON FINANCIAL LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
28,196
38,695
Trade creditors
15,302
358
Taxes and social security
4,553
2,705
Other creditors
(12,927)
7,327
Loans from directors
-
328
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Average number of employees
During the year the average number of employees was 2 (2022: 2).