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Company Registration No. 13691537 (England and Wales)
ORGANIC GOODS LTD Unaudited accounts for the year ended 31 October 2024
ORGANIC GOODS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ORGANIC GOODS LTD Company Information for the year ended 31 October 2024
Director
LAURYNAS JONUSAS
Company Number
13691537 (England and Wales)
- 3 -
ORGANIC GOODS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,279 
1,284 
Current assets
Inventories
24,244 
- 
Cash at bank and in hand
120,929 
209,574 
145,173 
209,574 
Creditors: amounts falling due within one year
5
(880)
(63,995)
Net current assets
144,293 
145,579 
Total assets less current liabilities
149,572 
146,863 
Creditors: amounts falling due after more than one year
6
(21,722)
- 
Net assets
127,850 
146,863 
Capital and reserves
Profit and loss account
127,850 
146,863 
Shareholders' funds
127,850 
146,863 
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 director acknowledges his 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 and authorised for issue on 26 August 2025 and were signed on its behalf by
LAURYNAS JONUSAS Director Company Registration No. 13691537
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ORGANIC GOODS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ORGANIC GOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 13691537.
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.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
2,422 
2,422 
Additions
4,097 
1,525 
5,622 
At 31 October 2024
4,097 
3,947 
8,044 
Depreciation
At 1 November 2023
- 
1,138 
1,138 
Charge for the year
640 
987 
1,627 
At 31 October 2024
640 
2,125 
2,765 
Net book value
At 31 October 2024
3,457 
1,822 
5,279 
At 31 October 2023
- 
1,284 
1,284 
- 5 -
ORGANIC GOODS LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,495 
768 
Trade creditors
- 
21,722 
Taxes and social security
(615)
41,505 
880 
63,995 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
21,722 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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