Registered number
03720996
Mycotec Limited
Filleted Accounts
31 March 2023
Mycotec Limited
Registered number: 03720996
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 62,005 62,338
Current assets 14,153 20,834
Creditors: amounts falling due within one year (10,823) (20,216)
Net current assets 3,330 618
Total assets less current liabilities 65,335 62,956
Net assets 65,335 62,956
Capital and reserves 65,335 62,956
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Lilacs, 16 Boat Dyke Rd, Upton, NR13 6BJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Johnson
Director
Approved by the board on 9 November 2023
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