REGISTERED NUMBER: |
D.A. Seed & Co. Ltd |
Unaudited Financial Statements |
for the Year Ended 31st May 2023 |
REGISTERED NUMBER: |
D.A. Seed & Co. Ltd |
Unaudited Financial Statements |
for the Year Ended 31st May 2023 |
D.A. Seed & Co. Ltd (Registered number: SC266636) |
Contents of the Financial Statements |
for the year ended 31st May 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
D.A. Seed & Co. Ltd |
Company Information |
for the year ended 31st May 2023 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Academy House |
Shedden Park Road |
Kelso |
Roxburghshire |
TD5 7AL |
D.A. Seed & Co. Ltd (Registered number: SC266636) |
Balance Sheet |
31st May 2023 |
2023 | 2022 |
Notes | £ | £ |
Current assets |
Debtors | 5 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
D.A. Seed & Co. Ltd (Registered number: SC266636) |
Notes to the Financial Statements |
for the year ended 31st May 2023 |
1. | Statutory information |
D.A. Seed & Co. Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Intangible fixed assets |
Goodwill | Website | Totals |
£ | £ | £ |
Cost |
At 1st June 2022 |
and 31st May 2023 |
Amortisation |
At 1st June 2022 |
and 31st May 2023 |
Net book value |
At 31st May 2023 |
At 31st May 2022 |
5. | Debtors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Amounts owed by group undertakings |
6. | Related party disclosures |
D.A. Seed & Co. Ltd is a fully owned subsidiary of FBR Seed Limited. FBR Seed Limited is a private company, limited by shares, registered in Scotland. |
7. | Post balance sheet events |
It is the directors intention to wind up the company within the next twelve months. |