Registered number
11413915
Mushroom Consultancy Ltd
Unaudited Filleted Accounts
28 February 2023
Mushroom Consultancy Ltd
Registered number: 11413915
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 86,803 15,182
Current assets 34,515 33,684
Creditors: amounts falling due within one year (130,716) (63,333)
Net current liabilities (96,201) (29,649)
Total assets less current liabilities (9,398) (14,467)
Accruals and deferred income (376) (363)
Net liabilities (9,774) (14,830)
Capital and reserves (9,774) (14,830)
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is c/o KSE Consulting Limited, 2 Deanway Technology Centre, Wilmslow Road, Handforth, Wilmslow SK9 3FB.
The director is 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 director acknowledges his 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.
Mr Ceri James
Director
Approved by the board on 28 November 2023
Mushroom Consultancy Ltd 11413915 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr Ceri James No description of principal activity 11413915 2021-03-01 2022-02-28 11413915 core:WithinOneYear 2022-02-28 11413915 2022-03-01 2023-02-28 11413915 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11413915 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11413915 countries:England 2022-03-01 2023-02-28 11413915 bus:Director40 2022-03-01 2023-02-28 11413915 bus:Micro-entities 2022-03-01 2023-02-28 11413915 bus:FullAccounts 2022-03-01 2023-02-28 11413915 2023-02-28 11413915 core:WithinOneYear 2023-02-28 11413915 2022-02-28 iso4217:GBP xbrli:pure