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Registrar

Registration number: 10456644

Organized (Essex) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Organized (Essex) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Organized (Essex) Limited

Company Information

Directors

M B Hanley

D S Hanley

Registered office

26 Maylands Drive
Braintree
Essex
CM77 7PY

Bankers

HSBC
Great Square
Braintree
Essex
CM7 7UE

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Organized (Essex) Limited

(Registration number: 10456644)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,473

4,831

Current assets

105,185

135,130

Prepayments and accrued income

365

546

Creditors: Amounts falling due within one year

(38,345)

(44,473)

Net current assets

67,205

91,203

Total assets less current liabilities

71,678

96,034

Accruals and deferred income

(1,810)

(1,920)

 

69,868

94,114

Capital and reserves

69,868

94,114

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

M B Hanley
Director

D S Hanley
Director

 

Organized (Essex) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Maylands Drive, Braintree, Essex, CM77 7PY.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).