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Company registration number: 12722470
The Botanical Soap Company Limited
Unaudited filleted financial statements
31 July 2024
The Botanical Soap Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
The Botanical Soap Company Limited
Directors and other information
Directors Miss Juliette Hughes
Company number 12722470
Registered office 82 Llysfaen Road
Old Colwyn
Conwy
LL29 9HH
Business address 82 Llysfaen Road
Old Colwyn
Conwy
LL29 9HH
Accountants Parker O'Regan Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
The Botanical Soap Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Botanical Soap Company Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Botanical Soap Company Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of The Botanical Soap Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Botanical Soap Company Limited and state those matters that we have agreed to state to the board of directors of The Botanical Soap Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Botanical Soap Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Botanical Soap Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Botanical Soap Company Limited. You consider that The Botanical Soap Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Botanical Soap Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker O'Regan Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
28 April 2025
The Botanical Soap Company Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets - 713
_______ _______
Current assets 3,181 4,598
Creditors: amounts falling due within one year ( 2,282) ( 2,423)
_______ _______
Net current assets 899 2,175
_______ _______
Total assets less current liabilities 899 2,888
Accruals and deferred income ( 492) ( 618)
_______ _______
Net assets 407 2,270
_______ _______
Capital and reserves 407 2,270
_______ _______
The Botanical Soap Company Limited
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 April 2025 , and are signed on behalf of the board by:
Miss Juliette Hughes
Director
Company registration number: 12722470
The company is a private company limited by shares, registered in England and Wales.