Orgtopia Limited - Accounts to registrar (filleted) - small 23.2.5

Orgtopia Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 04458014 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Orgtopia Limited

Orgtopia Limited (Registered number: 04458014)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Orgtopia Limited (Registered number: 04458014)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 6,633 10,965

CURRENT ASSETS 62,719 47,381

CREDITORS
Amounts falling due within one
year

(23,034

)

(16,539

)
NET CURRENT ASSETS 39,685 30,842
TOTAL ASSETS LESS
CURRENT LIABILITIES

46,318

41,807

CAPITAL AND RESERVES 46,318 41,807

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Orgtopia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04458014

Registered office: Unit 36 Silk Mill Industrial Estate
Brook Street
Tring
Hertfordshire
HP23 5EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end the director owed the company £38.75.



Orgtopia Limited (Registered number: 04458014)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 December 2023 and were signed by:





D A Hinde - Director