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REGISTERED NUMBER: OC366921 (England and Wales)












Report of the Members and

Unaudited Financial Statements

for the Year Ended 5 April 2024

for

BOTTY LLP

BOTTY LLP (Registered number: OC366921)






Contents of the Financial Statements
for the year ended 5 April 2024




Page

General Information 1

Report of the Members 2

Statement of Comprehensive Income 3

Balance Sheet 4

Reconciliation of Members' Interests 5

Notes to the Financial Statements 7


BOTTY LLP

General Information
for the year ended 5 April 2024







DESIGNATED MEMBERS: Jonathan Peter Batson
Jeoffrey Paul Batson





REGISTERED OFFICE: Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF





REGISTERED NUMBER: OC366921 (England and Wales)

BOTTY LLP (Registered number: OC366921)

Report of the Members
for the year ended 5 April 2024

The members present their report with the financial statements of the LLP for the year ended 5 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of equipment rental and the provision of transport services.

DESIGNATED MEMBERS
The designated members during the year under review were:

Jonathan Peter Batson
Jeoffrey Paul Batson

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £35,210 (2023 - £53,886 profit).

MEMBERS' INTERESTS
Members subscriptions in the period amounted to £nil (2023: £nil). Members are entitled to an equal distribution of profits or share of losses.

Members drawings in the period amounted to £338,174 (2023: £145,887).

Total members interests at the end of the year amounted to £607,096 (2023: £910,060).

All members interests are shown as loans although the members have undertaken that drawings from the loan account will only be made as and when the financial position of the LLP permits.

ON BEHALF OF THE MEMBERS:





Jeoffrey Paul Batson - Designated member


7 November 2024

BOTTY LLP (Registered number: OC366921)

Statement of Comprehensive
Income
for the year ended 5 April 2024

2024 2023
£    £   

TURNOVER 246,424 448,953

Cost of sales (109,454 ) (222,875 )
GROSS PROFIT 136,970 226,078

Administrative expenses (113,875 ) (178,224 )
OPERATING PROFIT 23,095 47,854

Interest receivable and similar income 12,115 6,032
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




35,210




53,886


OTHER COMPREHENSIVE INCOME - -
TOTAL COMPREHENSIVE INCOME
FOR THE YEAR

35,210

53,886

BOTTY LLP (Registered number: OC366921)

Balance Sheet
5 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 622,223 508,134

CURRENT ASSETS
Debtors 6 266 398,938
Cash at bank 78,182 47,796
78,448 446,734
CREDITORS
Amounts falling due within one year 7 (93,575 ) (44,808 )
NET CURRENT (LIABILITIES)/ASSETS (15,127 ) 401,926
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

607,096

910,060

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

607,096

910,060

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 607,096 910,060

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 7 November 2024 and were signed by:





Jeoffrey Paul Batson - Designated member

BOTTY LLP (Registered number: OC366921)

Reconciliation of Members' Interests
for the year ended 5 April 2024


EQUITY DEBT TOTAL
Members' Loans and other debts due to MEMBERS'
other members less any amounts due INTERESTS
interests from members in debtors

Other Other
reserves amounts Total
£    £    £   
Amount due to members 910,060
Amount due from members -
Balance at 6 April 2023 - 910,060 910,060
Profit for the financial year
available for discretionary division
among members


35,210


-


35,210


Members' interests after profit for
the year

35,210

910,060

945,270

Other divisions of profit (35,210 ) 35,210 -
Drawings on account and
distributions of profit

-

(338,174

)

(338,174

)

Amount due to members 607,096
Amount due from members -
Balance at 5 April 2024 - 607,096 607,096

BOTTY LLP (Registered number: OC366921)

Reconciliation of Members' Interests
for the year ended 5 April 2024

EQUITY DEBT TOTAL
Members' Loans and other debts due to MEMBERS'
other members less any amounts due INTERESTS
interests from members in debtors

Other Other
reserves amounts Total
£    £    £   
Amount due to members 1,002,061
Amount due from members -
Balance at 6 April 2022 - 1,002,061 1,002,061
Profit for the financial year
available for discretionary division
among members


53,886


-


53,886


Members' interests after profit for
the year

53,886

1,002,061

1,055,947

Other divisions of profit (53,886 ) 53,886 -
Drawings on account and
distributions of profit

-

(145,887

)

(145,887

)

Amount due to members 910,060
Amount due from members -
Balance at 5 April 2023 - 910,060 910,060

BOTTY LLP (Registered number: OC366921)

Notes to the Financial Statements - continued
for the year ended 5 April 2024

1. STATUTORY INFORMATION

BOTTY LLP ('The LLP') principal activity during the year under review was that of equipment rental and the
provision of transport services.

The LLP (registered number OC366921) is incorporated in England and Wales and its registered office address is at Datum House, Electra Way, Crewe, Cheshire, CW1 6ZF.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

3. ACCOUNTING POLICIES

Summary of significant accounting policies
The principal accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No material uncertainties that may cast doubt about the ability of the LLP to continue as a going concern have been identified by the members.

The members consider it appropriate to prepare the financial statements on the going concern basis.

Revenue recognition
Turnover represents net invoiced sales of goods and rentals receivable from the hiring out of equipment and sales income. Sale of goods and services are recognised when the goods are despatched or the service is provided. Equipment rentals and similar types of income are recognised in the period to which they relate. Income from rental agreements are recognised on a straight line basis over the period of the lease.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Rental equipment - 25% on cost
Motor vehicles - 25% on cost

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Rental equipment
Assets purchased for renting out under operating leases are separately disclosed within fixed assets. Income from operating lease rentals is included in turnover (see above).

4. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2023 - 3 ) .

BOTTY LLP (Registered number: OC366921)

Notes to the Financial Statements - continued
for the year ended 5 April 2024

5. TANGIBLE FIXED ASSETS
Rental Motor
equipment vehicles Totals
£    £    £   
COST
At 6 April 2023 273,076 1,087,824 1,360,900
Additions - 400,921 400,921
Disposals (76,681 ) (267,858 ) (344,539 )
At 5 April 2024 196,395 1,220,887 1,417,282
DEPRECIATION
At 6 April 2023 135,103 717,663 852,766
Charge for year 49,099 203,685 252,784
Eliminated on disposal (76,681 ) (233,810 ) (310,491 )
At 5 April 2024 107,521 687,538 795,059
NET BOOK VALUE
At 5 April 2024 88,874 533,349 622,223
At 5 April 2023 137,973 370,161 508,134

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 117,967
Other debtors 266 280,971
266 398,938

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,274 15,270
Taxation and social security 12,531 26,852
Other creditors 77,770 2,686
93,575 44,808

8. LEASING AGREEMENTS
Minimum lease payments receivable fall due as follows:

Non-cancellable operating
leases
2024 2023
£ £
Within one year 49,470 74,792
Between one and five years - 49,470
Due after five years - -
49,470 12,262

BOTTY LLP (Registered number: OC366921)

Notes to the Financial Statements - continued
for the year ended 5 April 2024

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

All members interests are shown as loans although the members have undertaken that drawings from the loan account will only be made as and when the financial position of the LLP permits.

10. RELATED PARTY DISCLOSURES

Transactions with related parties during the year and balances outstanding at the end of the reporting period were as follows:

Entities over which the members have control:
20242023
££
Sales245,124448.953
Purchases10,85212,333
Interest receivable11,8105,721
Amounts owed by entities-386,907
Amounts owed to entities78,1002,782