Organic Trading Limited 12692978 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true A N Worrall true 12692978 2022-07-01 2023-06-30 12692978 2023-06-30 12692978 bus:Original 2023-06-30 12692978 core:ShareCapital 2023-06-30 12692978 core:CurrentFinancialInstruments 2023-06-30 12692978 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12692978 bus:FRS102 2022-07-01 2023-06-30 12692978 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12692978 bus:FullAccounts 2022-07-01 2023-06-30 12692978 bus:RegisteredOffice 2022-07-01 2023-06-30 12692978 bus:Director1 2022-07-01 2023-06-30 12692978 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 12692978 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12692978 countries:England 2022-07-01 2023-06-30 12692978 2021-07-01 2022-06-30 12692978 2022-06-30 12692978 core:ShareCapital 2022-06-30 12692978 core:CurrentFinancialInstruments 2022-06-30 12692978 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12692978

Organic Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Organic Trading Limited

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Organic Trading Limited

(Registration number: 12692978)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

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

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 March 2024
 

.........................................
A N Worrall
Director

 

Organic Trading Limited

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

1

General information

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

The address of its registered office is:
Frogmore House
Evesbatch
Bishops Frome
Herefordshire
WR6 5BD
England

These financial statements were authorised for issue by the director on 8 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

 

Organic Trading Limited

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

Current

2023
£

2022
£

Other debtors

1

1

 

1

1

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).