ORGANIC ROOTS LIMITED

Company Registration Number:
14837655 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 31 May 2024

ORGANIC ROOTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ORGANIC ROOTS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Niccolo Maria Antidio Guy Ossude
Ralph Debono
Raphael Marie Egidio Frank Ossude
Secretary: Niccolo Maria Antidio Guy Ossude
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 14837655 (England and Wales)

ORGANIC ROOTS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Niccolo Maria Antidio Guy Ossude
01 May 2023
Ralph Debono
01 May 2023
Raphael Marie Egidio Frank Ossude
01 May 2023

The company was dormant and did not trade in the period.

Secretary
Niccolo Maria Antidio Guy Ossude

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Niccolo Maria Antidio Guy Ossude
Status: Director

ORGANIC ROOTS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ORGANIC ROOTS LIMITED

Balance sheet

As at 31 May 2024

13 months to
31 May 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 15,559
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 15,559
Total assets less current liabilities: 15,559
Creditors: amounts falling due after more than one year: ( 15,804 )
Total net assets (liabilities): ( 245 )
Capital and reserves: ( 245 )

ORGANIC ROOTS LIMITED

Balance sheet continued

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.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Niccolo Maria Antidio Guy Ossude
Status: Director

The notes form part of these financial statements

ORGANIC ROOTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

ORGANIC ROOTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No