SMART MUSHROOMS LTD

Company Registration Number:
14111696 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 17 May 2022

End date: 31 May 2023

SMART MUSHROOMS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SMART MUSHROOMS LTD

Company Information

for the Period Ended 31 May 2023




Director: Samuel Gardner
Registered office: Manor Farm
Calstone
Calne
England
SN11 8PY
Company Registration Number: 14111696 (England and Wales)

SMART MUSHROOMS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Selling gourmet mushrooms to retailers and restaurants. Selling gourmet and medicinal products in retail and online.

Political and charitable donations

Donations to 1 tree planted.

Directors

The director(s) shown below were appointed to the company during the period
Samuel Gardner
18 May 2022

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Samuel Gardner
Status: Director

SMART MUSHROOMS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Gross Profit or (Loss) 1,654
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 6,655 )
Operating Profit or (Loss) ( 5,001 )
Profit or (Loss) Before Tax ( 5,001 )
Profit or (Loss) for Period ( 5,001 )

The notes form part of these financial statements

SMART MUSHROOMS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 4,790
Total fixed assets: 4,790
Current assets
Stocks: 5,051
Debtors: 882
Cash at bank and in hand: 2,643
Total current assets: 8,576
Net current assets (liabilities): 8,576
Total assets less current liabilities: 13,366
Creditors: amounts falling due after more than one year: ( 20,750 )
Total net assets (liabilities): ( 7,384 )

The notes form part of these financial statements

SMART MUSHROOMS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 7,484 )
Shareholders funds: ( 7,384 )

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Samuel Gardner
Status: Director

The notes form part of these financial statements

SMART MUSHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMART MUSHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

SMART MUSHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SMART MUSHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
Additions 4,790
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2023 4,790
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2023 0
Net book value
At 31 May 2023 4,790