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REGISTERED NUMBER: 11640227 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Littleseed Farms Ltd

Littleseed Farms Ltd (Registered number: 11640227)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Littleseed Farms Ltd

Company Information
for the Year Ended 31 October 2023







Director: Mr. A D Palmer





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 11640227 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

Littleseed Farms Ltd (Registered number: 11640227)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 12,292 95,145
Cash at bank 61 177
12,353 95,322
CREDITORS
Amounts falling due within one year 5 16,232 108,012
NET CURRENT LIABILITIES (3,879 ) (12,690 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,879

)

(12,690

)

CREDITORS
Amounts falling due after more than one
year

6

10,215

10,215
NET LIABILITIES (14,094 ) (22,905 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (14,194 ) (23,005 )
SHAREHOLDERS' FUNDS (14,094 ) (22,905 )

Littleseed Farms Ltd (Registered number: 11640227)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director and authorised for issue on 26 April 2024 and were signed by:





Mr. A D Palmer - Director


Littleseed Farms Ltd (Registered number: 11640227)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Littleseed Farms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis even though they have a deficit of shareholders funds of £22,905 (2021: £30,677). The business has the continued support of its director and shareholders.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Littleseed Farms Ltd (Registered number: 11640227)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,280 94,856
VAT 1,012 289
12,292 95,145

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 15,732 107,512
Accruals and deferred income 500 500
16,232 108,012

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Other loans 10,215 10,215

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
75 A Ordinary £1 75 75
25 B Ordinary £1 25 25
100 100