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Registered number: 08082533
Seeds Foundation
Unaudited Financial Statements
For The Year Ended 31 May 2023
Accountax Consultants UK Ltd
Chartered Certified Accountants & Registered Auditors
The Basement Goodmayes House, 45-49 Goodmayes Road
Essex
Ilford
IG3 9UF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08082533
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 345 -
345 -
CURRENT ASSETS
Cash at bank and in hand 28,209 23,904
28,209 23,904
Creditors: Amounts Falling Due Within One Year 4 (3,592 ) (892 )
NET CURRENT ASSETS (LIABILITIES) 24,617 23,012
TOTAL ASSETS LESS CURRENT LIABILITIES 24,962 23,012
NET ASSETS 24,962 23,012
Income and Expenditure Account 24,962 23,012
MEMBERS' FUNDS 24,962 23,012
Page 1
Page 2
For the year ending 31 May 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Farooq Mir
Director
12/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on cost
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2022 -
Additions 460
As at 31 May 2023 460
Depreciation
As at 1 June 2022 -
Provided during the period 115
As at 31 May 2023 115
Net Book Value
As at 31 May 2023 345
As at 1 June 2022 -
Page 3
Page 4
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 2,800 -
Accruals and deferred income 150 250
Directors' loan accounts 642 642
3,592 892
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6. General Information
Seeds Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 08082533 . The registered office is The Hub, 40 Friar Lane, Nottingham, NG1 6DQ.
Page 4