ORGANIC SECRETS UK LTD

Company Registration Number:
12049405 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ORGANIC SECRETS UK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ORGANIC SECRETS UK LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 11
Chisholm Close
Standish
Wigan
GBR
WN6 0QP
Company Registration Number: 12049405 (England and Wales)

ORGANIC SECRETS UK LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 33,713 26,895
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 17,085 ) ( 17,343 )
Profit or (Loss) for Period 16,628 9,552

ORGANIC SECRETS UK LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 68 119
Current assets: 202 2,212
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 761 )
Net current assets (liabilities): 202 1,451
Total assets less current liabilities: 270 1,570
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 270 1,570
Capital and reserves: 270 1,570

ORGANIC SECRETS UK LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Vickie Ann Battersby
Status: Director

The notes form part of these financial statements

ORGANIC SECRETS UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

ORGANIC SECRETS UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No