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Company Registration No. 11944637 (England and Wales)
Fresh Seed Ltd Unaudited accounts for the year ended 30 April 2024
Fresh Seed Ltd Unaudited accounts Contents
Page
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Fresh Seed Ltd Company Information for the year ended 30 April 2024
Director
Sarah Brewster
Company Number
11944637 (England and Wales)
Registered Office
Suite 3B & 3C Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ United Kingdom
Accountants
Cube Accounting Limited Suite 3B & 3C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
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Fresh Seed Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
186 
364 
Current assets
Debtors
12,509 
10,868 
Cash at bank and in hand
16,429 
8,801 
28,938 
19,669 
Creditors: amounts falling due within one year
(26,702)
(17,268)
Net current assets
2,236 
2,401 
Net assets
2,422 
2,765 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,420 
2,763 
Shareholders' funds
2,422 
2,765 
For the year ending 30 April 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2025 and were signed on its behalf by
Sarah Brewster Director Company Registration No. 11944637
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Fresh Seed Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Fresh Seed Ltd is a private company, limited by shares, registered in England and Wales, registration number 11944637. The registered office is Suite 3B & 3C Davy Court, Castle Mound Way, Rugby, Warwickshire, CV23 0UZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Basis
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Fresh Seed Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
824 
Additions
145 
At 30 April 2024
969 
Depreciation
At 1 May 2023
460 
Charge for the year
323 
At 30 April 2024
783 
Net book value
At 30 April 2024
186 
At 30 April 2023
364 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,509 
9,943 
Accrued income and prepayments
- 
403 
Other debtors
- 
522 
12,509 
10,868 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,349 
2,940 
Trade creditors
108 
- 
Taxes and social security
382 
- 
Other creditors
80 
65 
Loans from directors
18,634 
13,363 
Accruals
1,149 
900 
26,702 
17,268 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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