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
Fresh Seed Ltd
Company Information
for the year ended 30 April 2024
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
Fresh Seed Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
16,429
8,801
Creditors: amounts falling due within one year
(26,702)
(17,268)
Net current assets
2,236
2,401
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
Fresh Seed Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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.
Fresh Seed Ltd
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,509
9,943
Accrued income and prepayments
-
403
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
382
-
Loans from directors
18,634
13,363
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).