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COMPANY REGISTRATION NUMBER: NI617204
Root and Branch Organic Limited
Filleted Unaudited Financial Statements
30 September 2023
Root and Branch Organic Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Current assets
1,615
1,373
Creditors: amounts falling due within one year
27,433
14,484
--------
--------
Net current liabilities
25,818
13,111
--------
--------
Total assets less current liabilities
( 25,818)
( 13,111)
Creditors: amounts falling due after more than one year
17,628
27,500
Accruals and deferred income
1,200
1,200
--------
--------
(44,646)
(41,811)
--------
--------
Capital and reserves
( 44,646)
( 41,811)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Johnston
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Johnston
14,013
( 14,013)
--------
--------
----
The company was under the control of Mr Simon Johnston throughout the current and prior periods. Mr Johnston remains both the only director and shareholder of the company at the accounts approval date.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Mr S Johnston
Director
Company registration number: NI617204
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit A3, Portview Trade Centre, 310 Newtownards Road, Belfast, BT4 1HE, N. Ireland.