1 November 2023 false No description of principal activity Taxfiler 2024.6 5976127business:PrivateLimitedCompanyLtd2023-11-012024-10-31 59761272023-10-31 59761272023-11-012024-10-31 5976127business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 5976127business:FilletedAccounts2023-11-012024-10-31 59761272024-10-31 5976127business:Director12023-11-012024-10-31 5976127business:Director22023-11-012024-10-31 5976127business:RegisteredOffice2023-11-012024-10-31 59761272023-10-31 5976127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 5976127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 5976127core:PreviouslyStatedAmount2024-10-31 5976127core:PreviouslyStatedAmount2023-10-31 5976127business:SmallEntities2023-11-012024-10-31 5976127countries:EnglandWales2023-11-012024-10-31 5976127core:FurnitureFittings2023-11-012024-10-31 5976127core:FurnitureFittings2023-10-31 5976127core:FurnitureFittings2024-10-31 59761272022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 5976127 (England and Wales)
CO-OPERATIVE OF LEICESTERSHIRE ORGANIC GROWERS LTD Unaudited accounts for the year ended 31 October 2024
CO-OPERATIVE OF LEICESTERSHIRE ORGANIC GROWERS LTD Unaudited accounts Contents
Page
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CO-OPERATIVE OF LEICESTERSHIRE ORGANIC GROWERS LTD Company Information for the year ended 31 October 2024
Directors
S G Johnson F Hiorns
Company Number
5976127 (England and Wales)
Registered Office
3 MARKFIELD LANE BOTCHESTON LEICESTER LEICESTERSHIRE LE9 9FH
Accountants
Markfield Accountancy 53 Oakfield Avenue Markfield Leicestershire LE67 9WH
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CO-OPERATIVE OF LEICESTERSHIRE ORGANIC GROWERS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
174 
174 
Net current assets
174 
174 
Net assets
174 
174 
Capital and reserves
Profit and loss account
174 
174 
Shareholders' funds
174 
174 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
S G Johnson Director Company Registration No. 5976127
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CO-OPERATIVE OF LEICESTERSHIRE ORGANIC GROWERS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CO-OPERATIVE OF LEICESTERSHIRE ORGANIC GROWERS LTD is a private company, limited by shares, registered in England and Wales, registration number 5976127. The registered office is 3 MARKFIELD LANE, BOTCHESTON, LEICESTER, LEICESTERSHIRE, LE9 9FH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Per Annum on Cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
59,554 
At 31 October 2024
59,554 
Depreciation
At 1 November 2023
59,554 
At 31 October 2024
59,554 
Net book value
At 31 October 2024
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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