09850764falsedistribution of organic produce2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09850764

THE ORGANIC GATHERERS LTD

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


THE ORGANIC GATHERERS LTD

Registered Number: 09850764
BALANCE SHEET AT 30 November 2023
20232022
££
Fixed assets441,345451,354
Current assets4,70535,522
Creditors: amounts falling due within one year(298,993)(297,793)
Net Current Liabilities(294,288)(262,271)
Total assets less current liabilities147,057189,083
Creditors: amounts falling due after more than one year370,000370,000
Net Liabilities(222,943)(180,917)
Capital and reserves(222,943)(180,917)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09850764. Registered office 2, Lyon Close, Woburn Road Industrial Estate, Kempston, Bedfordshire, MK42 7SB

THE ORGANIC GATHERERS LTD

Registered Number: 09850764
For the year ending 30 November 2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12 September 2024 and signed on their behalf by
.............................
S Popovic
Director
.............................
S Attalides
Director
1. GOING CONCERN
The company is confident that once the the refurbishment of the factory is complete, a profitable rental stream will be achievable.