Mushroom Strength & Fitness Ltd
Registered number: 13165489
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 445 1,506
Current assets 13,095 13,660
Prepayments and accrued income 349 -
13,444 13,660
Creditors: amounts falling due within one year (4,251) (3,627)
Net current assets 9,193 10,033
Total assets less current liabilities 9,638 11,539
Accruals and deferred income (9,105) (9,672)
Net assets 533 1,867
Capital and reserves 533 1,867
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Sutton Park, Bishop Sutton, Bristol, BS39 5UQ.
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.
Mr A Mears
Director
Approved by the board on 29 February 2024
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