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REGISTERED NUMBER: 08127295 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

PHYTORIGINS LTD

PHYTORIGINS LTD (REGISTERED NUMBER: 08127295)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1


PHYTORIGINS LTD (REGISTERED NUMBER: 08127295)

BALANCE SHEET
31ST OCTOBER 2023

31.10.22 31.10.23
£    £    £    £   
60,063 FIXED ASSETS 55,387

167,137 CURRENT ASSETS 119,602

CREDITORS
(78,566 ) Amounts falling due within one year (63,745 )
88,571 NET CURRENT ASSETS 55,857
148,634 TOTAL ASSETS LESS CURRENT LIABILITIES 111,244

CREDITORS

30,708
Amounts falling due after more than
one year

21,902
117,926 NET ASSETS 89,342

117,926 CAPITAL AND RESERVES 89,342

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Phytorigins Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08127295

Registered office: Rallt Deg
Cwm-Y-Glo
Caernarfon
Gwynedd
LL55 4EA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PHYTORIGINS LTD (REGISTERED NUMBER: 08127295)

BALANCE SHEET - continued
31ST OCTOBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th June 2024 and were signed on its behalf by:




Mr P B Hughes - Director



Dr C Hughes - Director