SOUTHERN ROOTS ORGANICS LTD

Company limited by guarantee

Company Registration Number:
10651689 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SOUTHERN ROOTS ORGANICS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOUTHERN ROOTS ORGANICS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Adam Payne
Deirdre Butterly
Registered office: 1 Bryngerran
High Street
Cilgerran
Cardigan
GB-WLS
SA43 2SL
Company Registration Number: 10651689 (England and Wales)

SOUTHERN ROOTS ORGANICS LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

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

Principal Activities

The principle trading activities of the Co-operative are: a) to produce and distribute ecologically-grown food b) to improve access to and knowledge about ecological farming and traditional land-based skills

Additional information

The Co-operative is registered under the Companies Act 2006 as a Private Company Limited by Guarantee and is a co-operative and a social enterprise

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Adam Payne
Deirdre Butterly

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Adam Payne
Status: Director

SOUTHERN ROOTS ORGANICS LTD

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 125,520 115,277
Current assets: 5,938 11,371
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,666 ) ( 1,200 )
Net current assets (liabilities): ( 1,728 ) 10,171
Total assets less current liabilities: 123,792 125,448
Creditors: amounts falling due after more than one year: ( 182,532 ) ( 172,601 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 58,740 ) ( 47,153 )
Reserves: ( 58,740 ) ( 47,153 )

SOUTHERN ROOTS ORGANICS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Adam Payne
Status: Director

The notes form part of these financial statements

SOUTHERN ROOTS ORGANICS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

SOUTHERN ROOTS ORGANICS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No