MYCONUTRI LIMITED

Company Registration Number:
06744204 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MYCONUTRI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

MYCONUTRI LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 12,298 17,847
Total fixed assets: 12,298 17,847
Current assets
Stocks: 442,336 260,614
Debtors:   157,555 231,813
Cash at bank and in hand: 140,079 152,935
Total current assets: 739,970 645,362
Net current assets (liabilities): 739,970 645,362
Total assets less current liabilities: 752,268 663,209
Creditors: amounts falling due after more than one year:   (252,172) (337,715)
Total net assets (liabilities): 500,096 325,494
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 500,094 325,492
Shareholders funds: 500,096 325,494

The notes form part of these financial statements

MYCONUTRI LIMITED

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Jim Belcher
Status: Director

The notes form part of these financial statements

MYCONUTRI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

MYCONUTRI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 5 3

MYCONUTRI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 27,802
Additions 322
At 30 June 2023 28,124
Depreciation
At 01 July 2022 9,955
Charge for year 5,871
At 30 June 2023 15,826
Net book value
At 30 June 2023 12,298
At 30 June 2022 17,847