Company registration number 09053824 (England and Wales)
BOTANIC (YORK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BOTANIC (YORK) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2022
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The director presents her annual report and financial statements for the year ended 30 November 2022.
Principal activities
The principal activity of the company continued to be that of ecological consultancy and botanical plant sales.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Miss E Grubb
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Miss E Grubb
Director
22 March 2023
BOTANIC (YORK) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BOTANIC (YORK) LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 30th November 2022.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
22 March 2023
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
BOTANIC (YORK) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
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2022
2021
£
£
£
£
Fixed assets
2,929
6,526
Current assets
32,520
59,324
Prepayments and accrued income
185
168
Creditors: amounts falling due within one year
(24,704)
(40,425)
Net current assets
8,001
19,067
Total assets less current liabilities
10,930
25,593
Net assets
10,930
25,593
Capital and reserves
10,930
25,593
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Director £5,569 on an interest free basis (2021 = £9,406).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
5
5
Botanic (York) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
BOTANIC (YORK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2022
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The financial statements were approved and signed by the director and authorised for issue on 22 March 2023
Miss E Grubb
Director
Company registration number 09053824 (England and Wales)