Company Registration No. 12536735 (England and Wales)
Botanico Design Ltd
Unaudited accounts
for the year ended 31 March 2022
Botanico Design Ltd
Unaudited accounts
Contents
Botanico Design Ltd
Company Information
for the year ended 31 March 2022
Company Number
12536735 (England and Wales)
Registered Office
5 Sheep Lane
London
E8 4QS
England
Accountants
Sidgrove
86-90 Paul Street
London
EC2A 4NE
Botanico Design Ltd
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
115,276
464
Creditors: amounts falling due within one year
(156,159)
(50,794)
Net current liabilities
(13,674)
(18,887)
Net liabilities
(12,179)
(18,887)
Called up share capital
100
100
Profit and loss account
(147,279)
(18,987)
Shareholders' funds
(12,179)
(18,887)
For the year ending 31 March 2022 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 director acknowledges his 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 and authorised for issue on 1 September 2022 and were signed on its behalf by
Robert Russell
Director
Company Registration No. 12536735
Botanico Design Ltd
Notes to the Accounts
for the year ended 31 March 2022
Botanico Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12536735. The registered office is 5 Sheep Lane, London, E8 4QS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
33.33% Straight Line
Computer equipment
33.33% Straight Line
Prior Year Adjustment:
The Intangibles figure of £1,895 reported in the prior year accounts has been adjusted as an expense through the Profit & Loss, due to a correction in the accounting treatment. This has been reflected in the comparative figure in the current year Accounts
5
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Botanico Design Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Debtors: amounts falling due within one year
2022
2021
Other debtors
7,047
28,457
Debtors: amounts falling due after more than one year
Other debtors
18,038
1,495
Prior Year Adjustment - RDEC Scheme Rebate:
The comparative year (2021) Other Income and Other Debtors figures have been adjusted to represent the correct RDEC scheme rebate value; the figure reclaimable for the year ended 2021 was £1,495. The balance remains outstanding.
8
Creditors: amounts falling due within one year
2022
2021
Trade creditors
12,156
75
Taxes and social security
900
2,186
Other creditors
115,671
17,163
Loans from directors
27,432
31,370
9
Transactions with related parties
Loan from Director:
At the Balance Sheet date £27,432 (2021: £31,344) was owed to the director in respect of expenses paid on behalf of the company and other amounts due from the company. The total balance is unsecured & repayable on demand.
10
Average number of employees
During the year the average number of employees was 3 (2021: 3).