9 June 2023 false No description of principal activity Taxfiler 2024.6 14926357business:PrivateLimitedCompanyLtd2023-06-092024-06-30 149263572023-06-08 149263572023-06-092024-06-30 14926357business:AuditExemptWithAccountantsReport2023-06-092024-06-30 14926357business:FilletedAccounts2023-06-092024-06-30 149263572024-06-30 14926357business:Director12023-06-092024-06-30 14926357business:Director22023-06-092024-06-30 14926357business:RegisteredOffice2023-06-092024-06-30 14926357core:WithinOneYear2024-06-30 14926357core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14926357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14926357core:PreviouslyStatedAmount2024-06-30 14926357business:SmallEntities2023-06-092024-06-30 14926357countries:EnglandWales2023-06-092024-06-30 14926357business:Director112023-06-092024-06-30 14926357business:Director112023-06-08 14926357business:Director112024-06-30 14926357business:Director222023-06-092024-06-30 14926357business:Director222023-06-08 14926357business:Director222024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14926357 (England and Wales)
SEEDFIELDS LTD Unaudited accounts for the period from 9 June 2023 to 30 June 2024
SEEDFIELDS LTD Unaudited accounts Contents
Page
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SEEDFIELDS LTD Company Information for the period from 9 June 2023 to 30 June 2024
Directors
Wolfgang Just Dr Cristoph Themel
Company Number
14926357 (England and Wales)
Registered Office
27 Hill Street London W1J 5LP England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SEEDFIELDS LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
73 
Cash at bank and in hand
758 
831 
Creditors: amounts falling due within one year
(20,158)
Net current liabilities
(19,327)
Net liabilities
(19,327)
Capital and reserves
Called up share capital
24,000 
Profit and loss account
(43,327)
Shareholders' funds
(19,327)
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
Wolfgang Just Director Company Registration No. 14926357
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SEEDFIELDS LTD Notes to the Accounts for the period from 9 June 2023 to 30 June 2024
1
Statutory information
SEEDFIELDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14926357. The registered office is 27 Hill Street, London, W1J 5LP, England.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
73 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
19,663 
Accruals
495 
20,158 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Wolfgang Just
Directors's loan account
- 
(21,832)
(12,000)
(9,832)
Dr Cristoph Themel
Directors's loan account
- 
(21,831)
(12,000)
(9,831)
- 
(43,663)
(24,000)
(19,663)
7
Average number of employees
During the period the average number of employees was 0.
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