John Schofield Seeds Limited 2468133 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of seed merchants Digita Accounts Production Advanced 6.30.9574.0 true 2468133 2022-08-01 2023-07-31 2468133 2023-07-31 2468133 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 2468133 bus:Micro-entities 2022-08-01 2023-07-31 2468133 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 2468133 bus:FullAccounts 2022-08-01 2023-07-31 2468133 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 2468133 bus:RegisteredOffice 2022-08-01 2023-07-31 2468133 bus:Director1 2022-08-01 2023-07-31 2468133 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 2468133 countries:England 2022-08-01 2023-07-31 2468133 2021-08-01 2022-07-31 2468133 2022-07-31 2468133 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 2468133

John Schofield Seeds Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2023

 

John Schofield Seeds Limited

(Registration number: 2468133)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,381

1,619

Current assets

52,270

54,197

Prepayments and accrued income

200

616

Creditors: Amounts falling due within one year

(39,744)

(19,722)

Net current assets

12,726

35,091

Total assets less current liabilities

14,107

36,710

Accruals and deferred income

(1,110)

(1,110)

 

12,997

35,600

Capital and reserves

12,997

35,600

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 2468133

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).
 

 

John Schofield Seeds Limited

(Registration number: 2468133)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 February 2024 and signed on its behalf by:
 


Mr J M Schofield
Director