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REGISTERED NUMBER: 03300079 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Enterprise Seeds Ltd

Enterprise Seeds Ltd (Registered number: 03300079)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Enterprise Seeds Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: D C Pell
Mrs C A Pell





SECRETARY: Mrs C A Pell





REGISTERED OFFICE: Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ





REGISTERED NUMBER: 03300079 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

Enterprise Seeds Ltd (Registered number: 03300079)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 4 4,000 4,000
Debtors 5 217 217
4,217 4,217
CREDITORS
Amounts falling due within one year 6 25,075 24,725
NET CURRENT LIABILITIES (20,858 ) (20,508 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,858

)

(20,508

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (20,860 ) (20,510 )
SHAREHOLDERS' FUNDS (20,858 ) (20,508 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





D C Pell - Director


Enterprise Seeds Ltd (Registered number: 03300079)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Enterprise Seeds 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that they are expected to be recoverable against future taxable profits.

Operating leases
Rent on operating leases is charged to the profit and loss account in the period in which they arise.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. STOCKS
2024 2023
£    £   
Raw materials and consumables 4,000 4,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 217 217

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 25,075 24,725

7. ULTIMATE CONTROLLING PARTY

The company is controlled by its parent company N B (Seed Processors) Ltd, a company incorporated in England. Mr D C Pell and Mrs C A Pell are directors of N B (Seed Processors) Ltd.