Company Registration Number 04490520 (England and Wales)
BASE BOTANICS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
BASE BOTANICS LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
50,436
39,553
Current assets
11,717
599
Prepayments and accrued income
3,330
-
0
Creditors: amounts falling due within one year
(48,194)
(28,105)
Net current liabilities
(33,147)
(27,506)
Total assets less current liabilities
17,289
12,047
Creditors: amounts falling due after more than one year
(17,145)
(11,096)
Net assets
144
951
Capital and reserves
144
951
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has secured creditors of £13,900 (2023: £nil) on hire purchase contracts secured on specific items of plant and machinery.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Base Botanics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Howberry, Lower Wych, Malpas, Cheshire, SY14 7JX.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BASE BOTANICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
..............................................
Mr R Robinson
Director
Company registration number 04490520 (England and Wales)
2024-07-312023-08-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr R RobinsonMrs P Robinsonfalsefalse044905202023-08-012024-07-31044905202024-07-31044905202023-07-3104490520core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3104490520core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3104490520core:Non-currentFinancialInstruments2024-07-3104490520core:Non-currentFinancialInstruments2023-07-31044905202022-08-012023-07-3104490520bus:Director12023-08-012024-07-3104490520bus:PrivateLimitedCompanyLtd2023-08-012024-07-3104490520bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104490520bus:Micro-entities2023-08-012024-07-3104490520bus:AuditExemptWithAccountantsReport2023-08-012024-07-3104490520bus:CompanySecretary12023-08-012024-07-3104490520bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP