Company Registration No. 12257334 (England and Wales)
SEEDS BUILDING & GROUNDWORK LIMITED
Unaudited accounts
for the year ended 31 October 2024
SEEDS BUILDING & GROUNDWORK LIMITED
Unaudited accounts
Contents
SEEDS BUILDING & GROUNDWORK LIMITED
Company Information
for the year ended 31 October 2024
Company Number
12257334 (England and Wales)
SEEDS BUILDING & GROUNDWORK LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
24,994
8,778
Cash at bank and in hand
54,031
56,872
Creditors: amounts falling due within one year
(57,902)
(13,764)
Net current (liabilities)/assets
(3,871)
43,108
Total assets less current liabilities
21,123
51,886
Creditors: amounts falling due after more than one year
(13,890)
(12,097)
Profit and loss account
7,233
39,789
Shareholders' funds
7,233
39,789
For the year ending 31 October 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 his 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 14 April 2025 and were signed on its behalf by
Marc SEED
Director
Company Registration No. 12257334
SEEDS BUILDING & GROUNDWORK LIMITED
Notes to the Accounts
for the year ended 31 October 2024
SEEDS BUILDING & GROUNDWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12257334.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
2,713
2,000
-
5,365
10,078
Additions
615
19,116
1,970
-
21,701
At 31 October 2024
3,328
21,116
1,970
5,365
31,779
At 1 November 2023
-
-
-
1,300
1,300
Charge for the year
599
3,800
354
732
5,485
At 31 October 2024
599
3,800
354
2,032
6,785
At 31 October 2024
2,729
17,316
1,616
3,333
24,994
At 31 October 2023
2,713
2,000
-
4,065
8,778
SEEDS BUILDING & GROUNDWORK LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
60,000
15,267
Taxes and social security
5,002
12,374
Other creditors
(9,941)
(3,700)
Loans from directors
-
(30,034)
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Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
13,890
-
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Average number of employees
During the year the average number of employees was 0 (2023: 0).