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Company Registration No. 06127103 (England and Wales)
Bressingham Mushrooms Ltd Unaudited accounts for the year ended 31 May 2023
Bressingham Mushrooms Ltd Unaudited accounts Contents
Page
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Bressingham Mushrooms Ltd Company Information for the year ended 31 May 2023
Directors
Mr Robert Aldous Mrs Helen Aldous
Company Number
06127103 (England and Wales)
Registered Office
BIDWELL ROAD RACKHEATH INDUSTRIAL ESTATE RACKHEATH, NORWICH NORFOLK NR13 6PT
Accountants
C B Accounts Ltd Harvest Cottage Airfield Road Fersfield Norfolk IP22 2FF
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Bressingham Mushrooms Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
170,731 
198,657 
Current assets
Inventories
50,850 
50,850 
Debtors
285,114 
287,706 
335,964 
338,556 
Creditors: amounts falling due within one year
(379,866)
(238,117)
Net current (liabilities)/assets
(43,902)
100,439 
Total assets less current liabilities
126,829 
299,096 
Creditors: amounts falling due after more than one year
- 
(78,760)
Net assets
126,829 
220,336 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
126,629 
220,136 
Shareholders' funds
126,829 
220,336 
For the year ending 31 May 2023 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 17 October 2023 and were signed on its behalf by
Mr Robert Aldous Director Company Registration No. 06127103
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Bressingham Mushrooms Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Bressingham Mushrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 06127103. The registered office is BIDWELL ROAD, RACKHEATH INDUSTRIAL ESTATE, RACKHEATH, NORWICH, NORFOLK, NR13 6PT. The principal place of business is Stone Lane, Diss, Norfolk, IP22 2BW.
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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
10% Straight Line
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight LIne
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Bressingham Mushrooms Ltd Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
193,733 
417,211 
42,047 
2,975 
655,966 
Additions
- 
14,115 
- 
- 
14,115 
Disposals
- 
(4,767)
- 
- 
(4,767)
At 31 May 2023
193,733 
426,559 
42,047 
2,975 
665,314 
Depreciation
At 1 June 2022
53,823 
379,289 
21,677 
2,520 
457,309 
Charge for the year
10,578 
23,712 
5,093 
275 
39,658 
On disposals
- 
(2,384)
- 
- 
(2,384)
At 31 May 2023
64,401 
400,617 
26,770 
2,795 
494,583 
Net book value
At 31 May 2023
129,332 
25,942 
15,277 
180 
170,731 
At 31 May 2022
139,910 
37,922 
20,370 
455 
198,657 
5
Inventories
2023 
2022 
£ 
£ 
Raw materials
50,850 
50,850 
50,850 
50,850 
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
19,650 
17,985 
Trade debtors
189,464 
173,721 
Other debtors
76,000 
96,000 
285,114 
287,706 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,451 
13,238 
Trade creditors
218,696 
139,752 
Taxes and social security
13,212 
4,736 
Other creditors
63,107 
36,495 
Loans from directors
78,400 
43,896 
379,866 
238,117 
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Bressingham Mushrooms Ltd Notes to the Accounts for the year ended 31 May 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
77,927 
Obligations under finance leases and hire purchase contracts
- 
833 
- 
78,760 
9
Transactions with related parties
The company is owned by Mr R Aldous with 100 shares and Mrs H Aldous with 100 shares. At the year end the company owed £78,398 (2022: £43,896) to the directors.
10
Average number of employees
During the year the average number of employees was 24 (2022: 25).
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