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Company Registration No. 13691537 (England and Wales)
ORGANIC GOODS LTD Unaudited accounts for the period from 20 October 2021 to 31 October 2022
ORGANIC GOODS LTD Unaudited accounts Contents
Page
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ORGANIC GOODS LTD Company Information for the period from 20 October 2021 to 31 October 2022
Director
LAURYNAS JONUSAS
Company Number
13691537 (England and Wales)
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ORGANIC GOODS LTD Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,889 
Current assets
Debtors
9,960 
Cash at bank and in hand
69,798 
79,758 
Creditors: amounts falling due within one year
(19,131)
Net current assets
60,627 
Net assets
62,516 
Capital and reserves
Profit and loss account
62,516 
Shareholders' funds
62,516 
For the period ending 31 October 2022 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 director acknowledges his 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 and authorised for issue on 14 October 2023 and were signed on its behalf by
LAURYNAS JONUSAS Director Company Registration No. 13691537
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ORGANIC GOODS LTD Notes to the Accounts for the period from 20 October 2021 to 31 October 2022
1
Statutory information
ORGANIC GOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 13691537.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 October 2021
- 
Additions
2,422 
At 31 October 2022
2,422 
Depreciation
Charge for the period
533 
At 31 October 2022
533 
Net book value
At 31 October 2022
1,889 
5
Debtors
2022 
£ 
Amounts falling due within one year
VAT
9,960 
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ORGANIC GOODS LTD Notes to the Accounts for the period from 20 October 2021 to 31 October 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
886 
Taxes and social security
14,789 
Accruals
3,456 
19,131 
7
Average number of employees
During the period the average number of employees was 0.
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