5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09426873 2023-03-01 2024-02-29 09426873 2024-02-29 09426873 2023-02-28 09426873 2022-03-01 2023-02-28 09426873 2023-02-28 09426873 2022-02-28 09426873 bus:Director1 2023-03-01 2024-02-29 09426873 core:WithinOneYear 2024-02-29 09426873 core:WithinOneYear 2023-02-28 09426873 core:AfterOneYear 2024-02-29 09426873 core:AfterOneYear 2023-02-28 09426873 bus:Micro-entities 2023-03-01 2024-02-29 09426873 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09426873 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09426873 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09426873 bus:FullAccounts 2023-03-01 2024-02-29 09426873 bus:Director2 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 09426873
M & N BOTTOMLEY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
M & N BOTTOMLEY LTD
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
£
£
Fixed assets
8,325
10,729
-------
---------
Current assets
44,496
44,014
Prepayments and accrued income
28
28
---------
---------
44,524
44,042
Creditors: amounts falling due within one year
66,632
56,006
---------
---------
NET CURRENT LIABILITIES
22,108
11,964
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 13,783)
( 1,235)
Creditors: amounts falling due after more than one year
28,977
35,642
Accruals and deferred income
2,365
4,150
---------
---------
(45,125)
(41,027)
---------
---------
Capital and reserves
( 45,125)
( 41,027)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors had unsecured loans with the company. The loans are interest free and repayable on demand. All loans were in credit at the year end. The loans were overdrawn by a maximum of £1,869 (2023 - £23) in the year.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr M Ackroyd
Director
Company registration number: 09426873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon lane, Halifax, HX1 5SP.