Seed Pantry Ltd - Period Ending 2018-08-31

Seed Pantry Ltd - Period Ending 2018-08-31


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Registration number: 06832959

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Seed Pantry Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2017 to 31 August 2018

Blu Sky Chartered Accountants
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

 

Seed Pantry Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

 

Seed Pantry Ltd

Company Information

Director

N R Whitehead

Registered office

2nd Floor, 85 King Street
Maidenhead
Berkshire
SL6 1DU

Accountants

Blu Sky Chartered Accountants
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Seed Pantry Ltd
for the Period Ended 31 August 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seed Pantry Ltd for the period ended 31 August 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Seed Pantry Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Seed Pantry Ltd and state those matters that we have agreed to state to the Board of Directors of Seed Pantry Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seed Pantry Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Seed Pantry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Seed Pantry Ltd. You consider that Seed Pantry Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Seed Pantry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blu Sky Chartered Accountants
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

29 March 2019

 

Seed Pantry Ltd

(Registration number: 06832959)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

669

-

Current assets

117,297

100,494

Creditors: Amounts falling due within one year

(91,884)

(76,777)

Net current assets

25,413

23,717

Total assets less current liabilities

26,082

23,717

Accruals and deferred income

(600)

(600)

 

25,482

23,117

Capital and reserves

25,482

23,117

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

General information

The company is a private company limited by share capital, incorporated in England.

The company registered number is: 06832959

The address of its registered office is:
2nd Floor, 85 King Street
Maidenhead
Berkshire
SL6 1DU

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2017 - 1).

 

Seed Pantry Ltd

(Registration number: 06832959)
Balance Sheet as at 31 August 2018

Approved and authorised by the director on 29 March 2019
 

.........................................

N R Whitehead

Director