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Registration number: 09716998

Bothwells Accountants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

image-name
 

Bothwells Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bothwells Accountants Limited

Company Information

Director

Mr Robert James Bothwell

Registered office

Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

Accountants

Lucraft Hodgson & Dawes LLP Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

 

Bothwells Accountants Limited

(Registration number: 09716998)
Balance Sheet as at 31 August 2024

Note

2024
 £

2023
 £

Current assets

 

205,060

167,369

Prepayments and accrued income

 

3,477

322

Creditors: Amounts falling due within one year

 

(155,844)

(110,343)

Total assets less current liabilities

 

52,693

57,348

Creditors: Amounts falling due after more than one year

 

(2,700)

(6,300)

   

49,993

51,048

Capital and reserves

 

49,993

51,048

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

These financial statements were authorised for issue by the director on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2025
 

 

Bothwells Accountants Limited

(Registration number: 09716998)
Balance Sheet as at 31 August 2024

.........................................
Mr Robert James Bothwell
Director