Company Registration No. 09345397 (England and Wales)
ORIGONE LIMITED
Unaudited accounts
for the year ended 31 December 2021
ORIGONE LIMITED
Unaudited accounts
Contents
ORIGONE LIMITED
Company Information
for the year ended 31 December 2021
Director
Johnathan Simon Partouche
Company Number
09345397 (England and Wales)
Registered Office
Cobham Motorway Service Area
M25
COBHAM
Surrey
KT11 3DB
United Kingdom
Accountants
Anme Chow
MoneyTree Financial
215 Charlton Crescent
Barking
Essex
IG11 0NH
ORIGONE LIMITED
Statement of financial position
as at 31 December 2021
Creditors: amounts falling due within one year
(151,049)
(151,076)
Net current liabilities
(45,433)
(45,462)
Total assets less current liabilities
(45,433)
(45,462)
Creditors: amounts falling due after more than one year
(1,406,703)
(1,398,881)
Net liabilities
(1,452,136)
(1,444,343)
Called up share capital
50,000
50,000
Fair value reserve
5,195
-
Profit and loss account
(1,507,331)
(1,494,343)
Shareholders' funds
(1,452,136)
(1,444,343)
For the year ending 31 December 2021 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 28 November 2022 and were signed on its behalf by
Johnathan Simon Partouche
Director
Company Registration No. 09345397
ORIGONE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
ORIGONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09345397. The registered office is Cobham Motorway Service Area, M25, COBHAM, Surrey, KT11 3DB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
105,614
105,614
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
131,613
131,640
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
1,294,471
1,398,881
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
