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Registration number: 09276482

Trading Organic Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Trading Organic Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Trading Organic Limited

Company Information

Director

RB Weerasinghe

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants


Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Trading Organic Limited

(Registration number: 09276482)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Current assets

217,906

177,446

Creditors: Amounts falling due within one year

(10,444)

(15,554)

Total assets less current liabilities

207,462

161,892

Creditors: Amounts falling due after more than one year

(50,926)

(50,000)

Accruals and deferred income

(1,680)

(1,560)

 

154,856

110,332

Capital and reserves

154,856

110,332

 

Trading Organic Limited

(Registration number: 09276482)
Balance Sheet as at 31 October 2022

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

RB Weerasinghe has a material interest in the company

Motion International Limited
At the balance sheet date the amount due to Motion International Limited was £64,000 (2021 - £44,500).

Organic Properties Limited
At the balance sheet date the amount due to Organic Properties Limited was £54,500 (2021 - £53,500).

Elite Mind Technology
At the balance sheet date the amount due to Elite Mind Technology was £1,085 (2021 - £892).

 

Trading Organic Limited

(Registration number: 09276482)
Balance Sheet as at 31 October 2022

Transactions with the director

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

RB Weerasinghe

RB Weerasinghe

58,301

2,877

(3,162)

58,016

         
       

 

2021

At 1 November 2020
£

Advances to director
£

Repayments by director
£

At 31 October 2021
£

RB Weerasinghe

RB Weerasinghe

58,106

2,215

(2,020)

58,301

         
       

 

Trading Organic Limited

(Registration number: 09276482)
Balance Sheet as at 31 October 2022

 

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 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 June 2023
 

.........................................
RB Weerasinghe
Director