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Company registration number: 12110802
Seed G Ltd
Unaudited filleted financial statements
31 March 2022
Seed G Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Seed G Ltd
Directors and other information
Director Esin Hunter
Company number 12110802
Registered office 195 St Mary's Lane
Upminster
Essex
RM14 3BU
Accountants Hunter & Co Ltd
195 St Mary's Lane
Upminster
Essex
RM14 3BU
Seed G Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Seed G Ltd
Year ended 31 March 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
....................................................
Hunter & Co Ltd
Chartered Certified Accountants
195 St Mary's Lane
Upminster
Essex
RM14 3BU
27 August 2022
................................................
Date
Seed G Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 935,979 935,522
_______ _______
Current assets 117,218 78,769
Creditors: amounts falling due within one year ( 491,520) ( 495,000)
_______ _______
Net current liabilities ( 374,302) ( 416,231)
_______ _______
Total assets less current liabilities 561,677 519,291
Creditors: amounts falling due after more than one year ( 548,100) ( 548,100)
Accruals and deferred income ( 43,600) ( 2,400)
_______ _______
Net liabilities ( 30,023) ( 31,209)
_______ _______
Capital and reserves ( 30,023) ( 31,209)
_______ _______
Seed G Ltd
Year ended 31 March 2022
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 August 2022 , and are signed on behalf of the board by:
....................................................... .......................................................
Esin Hunter
Director Date
Company registration number: 12110802
The company is a private company limited by shares, registered in England & Wales.