Botley Energy Reserve Limited - Period Ending 2020-06-30

Botley Energy Reserve Limited - Period Ending 2020-06-30


Botley Energy Reserve Limited 11707461 false 2019-07-01 2020-06-30 2020-06-30 The principal activity of the company is that of construction for utility projects for electricity and communication Digita Accounts Production Advanced 6.26.9041.0 Software true 11707461 2019-07-01 2020-06-30 11707461 2020-06-30 11707461 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 11707461 bus:Micro-entities 2019-07-01 2020-06-30 11707461 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 11707461 bus:FullAccounts 2019-07-01 2020-06-30 11707461 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 11707461 bus:RegisteredOffice 2019-07-01 2020-06-30 11707461 bus:Director1 2019-07-01 2020-06-30 11707461 bus:Director2 2019-07-01 2020-06-30 11707461 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 11707461 countries:AllCountries 2019-07-01 2020-06-30 11707461 2018-12-03 2019-06-30 11707461 2019-06-30 11707461 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 iso4217:GBP xbrli:pure

Company Registration number: 11707461

Botley Energy Reserve Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Botley Energy Reserve Limited

Contents

Balance Sheet

1 to 2

 

Botley Energy Reserve Limited

(Registration number: 11707461)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

36,628

14,817

Current assets

4,033

3,130

Creditors: Amounts falling due within one year

(41,910)

(18,182)

Net current liabilities

(37,877)

(15,052)

Total assets less current liabilities

(1,249)

(235)

Accruals and deferred income

(1,030)

(1,541)

 

(2,279)

(1,776)

Capital and reserves

(2,279)

(1,776)

 

Botley Energy Reserve Limited

(Registration number: 11707461)
Balance Sheet as at 30 June 2020

General information

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

The address of its registered office is:
3 Filers Way
Weston Gateway Business Park
Weston-super-Mare
BS24 7JP
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 June 2021 and signed on its behalf by:
 


T L Smith
Director


K Parr
Director