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Registered Number: 07593332
England and Wales

 

 

 

ORGEV LABORATORIES LTD


Abridged Accounts
 


Period of accounts

Start date: 29 October 2021

End date: 28 October 2022
 
 
Notes
 
2022
£
  2021
£
Current assets      
Stocks 97,500    102,400 
Cash at bank and in hand 11,126    15,438 
108,626    117,838 
Creditors: amount falling due within one year (53,200)   (751)
Net current assets 55,426    117,087 
 
Total assets less current liabilities 55,426    117,087 
Net assets 55,426    117,087 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 55,326    116,987 
Shareholder's funds 55,426    117,087 
 


For the year ended 28 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 October 2023 and were signed on its behalf by:


-------------------------------
Sebastien Thomas Eric Bai
Director
1
General Information
Orgev Laboratories Ltd is a private company, limited by shares, registered in England and Wales, registration number 07593332, registration address Suit 2 The Exchange, Colworth Science Park, Bedford, MK44 1LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 3).
3.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2