Paul N Bott Ltd


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2021-03-31 08987778 frs-bus:OrdinaryShareClass4 2022-03-31 08987778 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 08987778 frs-bus:OrdinaryShareClass5 2021-03-31 08987778 frs-bus:OrdinaryShareClass5 2022-03-31 08987778 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 08987778 frs-bus:PreferenceShareClass1 2021-03-31 08987778 frs-bus:PreferenceShareClass1 2022-03-31 08987778 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 08987778 frs-bus:PreferenceShareClass2 2021-03-31 08987778 frs-bus:PreferenceShareClass2 2022-03-31 08987778 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 08987778 frs-bus:PreferenceShareClass3 2021-03-31 08987778 frs-bus:PreferenceShareClass3 2022-03-31 08987778 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 08987778 frs-bus:PreferenceShareClass4 2021-03-31 08987778 frs-bus:PreferenceShareClass4 2022-03-31 08987778 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 08987778 frs-bus:PreferenceShareClass5 2021-03-31 08987778 frs-bus:PreferenceShareClass5 2022-03-31 08987778 1 2021-04-01 2022-03-31 08987778 dpl-frs:CostSales 2021-04-01 2022-03-31 08987778 dpl-frs:CostSales 2021-03-31 08987778 dpl-frs:CostSales 2022-03-31 08987778 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 08987778 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 08987778 frs-bus:Director1 2021-04-01 2022-03-31 08987778 frs-bus:Director1 2021-03-31 08987778 frs-bus:Director1 2022-03-31 08987778 1 2021-04-01 2022-03-31 08987778 frs-core:CurrentFinancialInstruments 1 2022-03-31 08987778 frs-core:Non-currentFinancialInstruments 1 2022-03-31 08987778 2 2021-04-01 2022-03-31 08987778 frs-core:CurrentFinancialInstruments 2 2022-03-31 08987778 frs-core:Non-currentFinancialInstruments 2 2022-03-31 08987778 3 2021-04-01 2022-03-31 08987778 frs-core:CurrentFinancialInstruments 3 2022-03-31 08987778 frs-core:Non-currentFinancialInstruments 3 2022-03-31 08987778 4 2021-04-01 2022-03-31 08987778 frs-core:CurrentFinancialInstruments 4 2022-03-31 08987778 frs-core:Non-currentFinancialInstruments 4 2022-03-31 08987778 5 2021-04-01 2022-03-31 08987778 frs-core:CurrentFinancialInstruments 5 2022-03-31 08987778 frs-core:Non-currentFinancialInstruments 5 2022-03-31 08987778 6 2021-04-01 2022-03-31 08987778 frs-core:CurrentFinancialInstruments 6 2022-03-31 08987778 frs-core:Non-currentFinancialInstruments 6 2022-03-31 08987778 7 2021-04-01 2022-03-31 08987778 frs-core:CurrentFinancialInstruments 7 2022-03-31 08987778 frs-core:Non-currentFinancialInstruments 7 2022-03-31 08987778 8 2021-04-01 2022-03-31 08987778 frs-core:CurrentFinancialInstruments 8 2022-03-31 08987778 frs-core:Non-currentFinancialInstruments 8 2022-03-31 08987778 9 2021-04-01 2022-03-31 08987778 frs-core:CurrentFinancialInstruments 9 2022-03-31 08987778 frs-core:Non-currentFinancialInstruments 9 2022-03-31 08987778 dpl-frs:Item1 2021-04-01 2022-03-31 08987778 dpl-frs:Item1 2021-03-31 08987778 dpl-frs:Item1 2022-03-31 08987778 dpl-frs:CostSales dpl-frs:Item1 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dpl-frs:Item6 2021-04-01 2022-03-31 08987778 dpl-frs:Item6 2021-03-31 08987778 dpl-frs:Item6 2022-03-31 08987778 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 08987778 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 08987778 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 08987778 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 08987778 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 08987778 dpl-frs:Item7 2021-04-01 2022-03-31 08987778 dpl-frs:Item7 2021-03-31 08987778 dpl-frs:Item7 2022-03-31 08987778 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 08987778 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 08987778 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 08987778 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 08987778 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 08987778 dpl-frs:Item8 2021-04-01 2022-03-31 08987778 dpl-frs:Item8 2021-03-31 08987778 dpl-frs:Item8 2022-03-31 08987778 dpl-frs:CostSales dpl-frs:Item8 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2022-03-31 08987778 1 2021-04-01 2022-03-31 08987778 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 08987778
Paul N Bott Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Statement of Financial Position
Registered number: 08987778
2023 2022
£ £
Fixed assets 26,431 23,040
Current assets 214,962 187,638
Creditors: Amounts Falling Due Within One Year (38,077 ) (36,978 )
NET CURRENT ASSETS 176,885 150,660
TOTAL ASSETS LESS CURRENT LIABILITIES 203,316 173,700
Creditors: Amounts Falling After More Than One Year (22,856 ) (32,426 )
Accruals and deferred income (2,250 ) (2,250 )
NET ASSETS 178,210 139,024
CAPITAL AND RESERVES 178,210 139,024
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
2. General Information
Paul N Bott Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08987778 . The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
K M Sanders
Director
12/05/2023