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Registered number: 14559594
IFIELD BOTANICS UK LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Christopher Management Consultings Limited
201b.3 Cardinal Point
Park Road
Rickmansworth
Hertfordshire
WD3 1RE
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14559594
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,245 304
Cash at bank and in hand 3,586 190
11,831 494
Creditors: Amounts Falling Due Within One Year 5 (11,525 ) (329 )
NET CURRENT ASSETS (LIABILITIES) 306 165
TOTAL ASSETS LESS CURRENT LIABILITIES 306 165
NET ASSETS 306 165
CAPITAL AND RESERVES
Called up share capital 6 100 100
Other reserves (62 ) (62 )
Income Statement 268 127
SHAREHOLDERS' FUNDS 306 165
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Fathima Kiyasdeen
Director
23/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
IFIELD BOTANICS UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14559594 . The registered office is 9 Colemans Avenue, Westcliff-On-Sea, SS0 0NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 8,245 204
Due after more than one year
Other debtors - 100
8,245 304
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 455 299
Other creditors 11,037 -
Taxation and social security 33 30
11,525 329
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2