Registration number:
Trading Organic Limited
for the Year Ended 31 October 2022
Trading Organic Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Trading Organic Limited
Company Information
Director |
RB Weerasinghe |
Registered office |
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Accountants |
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Trading Organic Limited
(Registration number: 09276482)
Balance Sheet as at 31 October 2022
2022 |
2021 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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Trading Organic Limited
(Registration number: 09276482)
Balance Sheet as at 31 October 2022
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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 |
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RB Weerasinghe |
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2021 |
At 1 November 2020 |
Advances to director |
Repayments by director |
At 31 October 2021 |
RB Weerasinghe |
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RB Weerasinghe |
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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:
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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
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