0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI617204 2023-10-01 2024-09-30 NI617204 2024-09-30 NI617204 2023-09-30 NI617204 2022-10-01 2023-09-30 NI617204 2023-09-30 NI617204 2022-09-30 NI617204 bus:Director3 2023-10-01 2024-09-30 NI617204 core:WithinOneYear 2024-09-30 NI617204 core:WithinOneYear 2023-09-30 NI617204 core:AfterOneYear 2024-09-30 NI617204 core:AfterOneYear 2023-09-30 NI617204 bus:Micro-entities 2023-10-01 2024-09-30 NI617204 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI617204 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI617204 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI617204 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: NI617204
Root and Branch Organic Limited
Filleted Unaudited Financial Statements
30 September 2024
Root and Branch Organic Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Current assets
1,307
1,615
Creditors: amounts falling due within one year
39,004
27,433
--------
--------
Net current liabilities
37,697
25,818
--------
--------
Total assets less current liabilities
( 37,697)
( 25,818)
Creditors: amounts falling due after more than one year
7,571
17,628
Accruals and deferred income
1,072
1,200
--------
--------
(46,340)
(44,646)
--------
--------
Capital and reserves
( 46,340)
( 44,646)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
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 2024 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 30 May 2025 , 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.