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COMPANY REGISTRATION NUMBER: 12487428
Friendly Seed Company LTD
Filleted Unaudited Financial Statements
28 February 2023
Friendly Seed Company LTD
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
4,307
5,743
-------
-------
Current assets
55,818
43,460
Creditors: amounts falling due within one year
5,856
7,208
--------
--------
Net current assets
49,962
36,252
--------
--------
Total assets less current liabilities
54,269
41,995
Accruals and deferred income
670
670
--------
--------
53,599
41,325
--------
--------
Capital and reserves
53,599
41,325
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs P Hope
Mr E Denne
----
----
----
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs P Hope
9,993
( 9,993)
Mr E Denne
9,993
( 9,993)
--------
--------
----
19,986
( 19,986)
--------
--------
----
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 April 2023 , and are signed on behalf of the board by:
Mrs P Hope
Director
Company registration number: 12487428
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Park Lane, Elham, Canterbury, CT4 6UU, Kent.