Botterill Limited 08581768 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Accounting And Auditing Activities Digita Accounts Production Advanced 6.30.9574.0 true 08581768 2024-01-01 2024-12-31 08581768 2024-12-31 08581768 bus:Director2 1 2024-12-31 08581768 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08581768 bus:Micro-entities 2024-01-01 2024-12-31 08581768 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08581768 bus:FilletedAccounts 2024-01-01 2024-12-31 08581768 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08581768 bus:RegisteredOffice 2024-01-01 2024-12-31 08581768 bus:CompanySecretary1 2024-01-01 2024-12-31 08581768 bus:Director2 2024-01-01 2024-12-31 08581768 bus:Director2 1 2024-01-01 2024-12-31 08581768 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08581768 bus:Agent1 2024-01-01 2024-12-31 08581768 countries:EnglandWales 2024-01-01 2024-12-31 08581768 bus:Director2 1 2023-12-31 08581768 2023-01-01 2023-12-31 08581768 2023-12-31 08581768 bus:Director2 1 2023-12-31 08581768 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08581768 bus:Director2 1 2023-01-01 2023-12-31 08581768 bus:Director2 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08581768

Botterill Limited

trading as Botterill & Co

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

























 

 

Botterill Limited

trading as Botterill & Co

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Botterill Limited

trading as Botterill & Co

Company Information

Director

Mr G A Botterill

Company secretary

Mrs J A Botterill

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Botterill Limited

trading as Botterill & Co

(Registration number: 08581768)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

7,974

15,277

Current assets

82,434

152,787

Creditors: Amounts falling due within one year

(34,444)

(36,844)

Net current assets

47,990

115,943

 

55,964

131,220

Capital and reserves

55,964

131,220

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:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 7 August 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr G A Botterill

Amounts owing to the director

4,640

(7,720)

5,312

2,233

 

Botterill Limited

trading as Botterill & Co

(Registration number: 08581768)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr G A Botterill

Amounts owing to the director

16,380

(29,740)

18,000

4,640

For the financial year ending 31 December 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 7 August 2025
 

.........................................
Mr G A Botterill
Director