K BOTTLEY LTD

K BOTTLEY LTD

K BOTTLEY LTD - Company Information

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12 November 2019 false No description of principal activity Taxfiler 2021.9 12310369business:PrivateLimitedCompanyLtd2019-11-122020-11-30 123103692019-11-11 123103692019-11-122020-11-30 12310369business:AuditExemptWithAccountantsReport2019-11-122020-11-30 12310369business:FullAccounts2019-11-122020-11-30 123103692020-11-30 12310369business:Director12019-11-122020-11-30 12310369business:Director22019-11-122020-11-30 12310369business:RegisteredOffice2019-11-122020-11-30 12310369core:WithinOneYear2020-11-30 12310369core:ShareCapital2020-11-30 12310369core:RetainedEarningsAccumulatedLosses2020-11-30 12310369business:SmallEntities2019-11-122020-11-30 12310369countries:EnglandWales2019-11-122020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12310369 (England and Wales)
K BOTTLEY LTD Unaudited accounts for the period from 12 November 2019 to 30 November 2020
K BOTTLEY LTD Unaudited accounts Contents
Page
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K BOTTLEY LTD Company Information for the period from 12 November 2019 to 30 November 2020
Directors
Graham Bottley Reverend Kate Bottley
Company Number
12310369 (England and Wales)
Registered Office
FERNDENE BIG LANE CLARBOROUGH RETFORD DN22 9LT ENGLAND
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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K BOTTLEY LTD Statement of financial position as at 30 November 2020
2020 
Notes
£ 
Current assets
Cash at bank and in hand
14,110 
Creditors: amounts falling due within one year
4
(4,813)
Net current assets
9,297 
Net assets
9,297 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,197 
Shareholders' funds
9,297 
For the period ending 30 November 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2021 and were signed on its behalf by
Graham Bottley Director Company Registration No. 12310369
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K BOTTLEY LTD Notes to the Accounts for the period from 12 November 2019 to 30 November 2020
1
Statutory information
K BOTTLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12310369. The registered office is FERNDENE BIG LANE, CLARBOROUGH, RETFORD, DN22 9LT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
£ 
Loans from directors
3,613 
Accruals
1,200 
4,813 
5
Average number of employees
During the period the average number of employees was 1.
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