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Company Registration No. 10503534 (England and Wales)
Botan Trading Ltd Unaudited accounts for the year ended 30 November 2024
Botan Trading Ltd Unaudited accounts Contents
Page
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Botan Trading Ltd Company Information for the year ended 30 November 2024
Directors
Mr A Koz Mr H Erdogan
Company Number
10503534 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Botan Trading Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,783 
60,587 
Current assets
Inventories
55,700 
58,200 
Debtors
8,520 
8,520 
Cash at bank and in hand
34,376 
7,025 
98,596 
73,745 
Creditors: amounts falling due within one year
(67,454)
(80,885)
Net current assets/(liabilities)
31,142 
(7,140)
Total assets less current liabilities
82,925 
53,447 
Creditors: amounts falling due after more than one year
(12,643)
(17,643)
Net assets
70,282 
35,804 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,182 
35,704 
Shareholders' funds
70,282 
35,804 
For the year ending 30 November 2024 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 1 April 2025 and were signed on its behalf by
Mr H Erdogan Director Company Registration No. 10503534
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Botan Trading Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Botan Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 10503534. The registered office is 214 Baker Street, Enfield, EN1 3JY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Land & buildings
20 year - straight line basis
Plant & machinery
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Botan Trading Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
18,762 
51,839 
10,107 
80,708 
At 30 November 2024
18,762 
51,839 
10,107 
80,708 
Depreciation
At 1 December 2023
1,876 
14,988 
3,257 
20,121 
Charge for the year
938 
6,633 
1,233 
8,804 
At 30 November 2024
2,814 
21,621 
4,490 
28,925 
Net book value
At 30 November 2024
15,948 
30,218 
5,617 
51,783 
At 30 November 2023
16,886 
36,851 
6,850 
60,587 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,520 
8,520 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(313)
244 
Trade creditors
405 
8,529 
Taxes and social security
12,509 
1,160 
Loans from directors
48,123 
64,702 
Accruals
6,730 
6,250 
67,454 
80,885 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,643 
17,643 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50 
50 
30 B Ordinary shares of £1 each
30 
30 
20 C Ordinary shares of £1 each
20 
20 
100 
100 
9
Transactions with related parties
Included within other creditors is an amount of £48,123 (2023: £64,702) due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
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Botan Trading Ltd Notes to the Accounts for the year ended 30 November 2024
10
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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