BOTLEY ENERGY RESERVE 2 LIMITED

BOTLEY ENERGY RESERVE 2 LIMITED

BOTLEY ENERGY RESERVE 2 LIMITED - Company Information

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Silverfin false 31/10/2022 31/10/2022 01/11/2021 The principal activity of the Company during the financial year was that of construction for utility projects for electricity and communication. R Newberry 29/10/2019 K J Parr 01/10/2020 I Tisalita 29/10/2019 12286872 2022-10-31 12286872 bus:Director1 2022-10-31 12286872 bus:Director2 2022-10-31 12286872 bus:Director3 2022-10-31 12286872 2021-10-31 12286872 core:CurrentFinancialInstruments 2022-10-31 12286872 core:CurrentFinancialInstruments 2021-10-31 12286872 2021-11-01 2022-10-31 12286872 bus:Micro-entities 2021-11-01 2022-10-31 12286872 bus:FullAccounts 2021-11-01 2022-10-31 12286872 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 12286872 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12286872 bus:Director1 2021-11-01 2022-10-31 12286872 bus:Director2 2021-11-01 2022-10-31 12286872 bus:Director3 2021-11-01 2022-10-31 12286872 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure

Company No: 12286872 (England and Wales)

BOTLEY ENERGY RESERVE 2 LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2022
Pages for filing with the registrar

BOTLEY ENERGY RESERVE 2 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2022

Contents

BOTLEY ENERGY RESERVE 2 LIMITED

BALANCE SHEET

As at 31 October 2022
BOTLEY ENERGY RESERVE 2 LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2022
2022 2021
£ £
Fixed assets 26,893 12,079
Current assets 6,961 2,413
Creditors: amounts falling due within one year ( 31,313) ( 15,313)
Net current liabilities ( 24,352) ( 12,900)
Total assets less current liabilities 2,541 ( 821)
Accruals and deferred income ( 1,362) ( 1,050)
Net asset/(liabilities) 1,179 ( 1,871)
Capital and reserves 1,179 ( 1,871)

For the financial year ending 31 October 2022 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 financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Botley Energy Reserve 2 Limited (registered number: 12286872) were approved and authorised for issue by the Board of Directors on 26 July 2023 and were signed on its behalf by:

R Newberry
Director
K J Parr
Director
I Tisalita
Director
BOTLEY ENERGY RESERVE 2 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2022
BOTLEY ENERGY RESERVE 2 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2022

1. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3