IRIS Accounts Production v24.1.0.576 10302770 director 1.8.22 31.7.23 31.7.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103027702022-07-31103027702023-07-31103027702022-08-012023-07-31103027702021-07-31103027702021-08-012022-07-31103027702022-07-3110302770ns15:EnglandWales2022-08-012023-07-3110302770ns14:PoundSterling2022-08-012023-07-3110302770ns10:Director12022-08-012023-07-3110302770ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3110302770ns10:SmallEntities2022-08-012023-07-3110302770ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3110302770ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3110302770ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3110302770ns10:FullAccounts2022-08-012023-07-311030277012022-08-012023-07-3110302770ns10:RegisteredOffice2022-08-012023-07-3110302770ns5:CurrentFinancialInstruments2023-07-3110302770ns5:CurrentFinancialInstruments2022-07-3110302770ns5:ShareCapital2023-07-3110302770ns5:ShareCapital2022-07-3110302770ns5:RetainedEarningsAccumulatedLosses2023-07-3110302770ns5:RetainedEarningsAccumulatedLosses2022-07-3110302770ns5:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110302770ns5:ComputerSoftware2022-08-012023-07-3110302770ns5:PlantMachinery2022-08-012023-07-3110302770ns5:ComputerSoftware2022-07-3110302770ns5:ComputerSoftware2023-07-3110302770ns5:ComputerSoftware2022-07-3110302770ns5:PlantMachinery2022-07-3110302770ns5:ComputerEquipment2022-07-3110302770ns5:ComputerEquipment2022-08-012023-07-3110302770ns5:PlantMachinery2023-07-3110302770ns5:ComputerEquipment2023-07-3110302770ns5:PlantMachinery2022-07-3110302770ns5:ComputerEquipment2022-07-3110302770ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3110302770ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 10302770 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Good Mushroom Nutrition Limited

Good Mushroom Nutrition Limited (Registered number: 10302770)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Good Mushroom Nutrition Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: A G Kyushev





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
RH2 7JE





REGISTERED NUMBER: 10302770 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Good Mushroom Nutrition Limited (Registered number: 10302770)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,129 1,506
1,129 1,506

CURRENT ASSETS
Stocks 30,000 25,000
Debtors 6 55,502 48,387
Cash at bank 14,368 19,519
99,870 92,906
CREDITORS
Amounts falling due within one year 7 96,354 127,534
NET CURRENT ASSETS/(LIABILITIES) 3,516 (34,628 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,645

(33,122

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,545 (33,222 )
SHAREHOLDERS' FUNDS 4,645 (33,122 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Good Mushroom Nutrition Limited (Registered number: 10302770)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





A G Kyushev - Director


Good Mushroom Nutrition Limited (Registered number: 10302770)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Good Mushroom Nutrition Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Good Mushroom Nutrition Limited (Registered number: 10302770)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 August 2022
and 31 July 2023 1,701
AMORTISATION
At 1 August 2022
and 31 July 2023 1,701
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 2,377 2,501 4,878
DEPRECIATION
At 1 August 2022 1,658 1,714 3,372
Charge for year 180 197 377
At 31 July 2023 1,838 1,911 3,749
NET BOOK VALUE
At 31 July 2023 539 590 1,129
At 31 July 2022 719 787 1,506

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 54,458 44,489
VAT 1,044 3,898
55,502 48,387

Good Mushroom Nutrition Limited (Registered number: 10302770)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 156 -
Trade creditors 91,996 93,207
Tax 846 -
Social security and other taxes (400 ) (179 )
Other creditors - 2,732
Directors' current accounts 1,492 29,954
Accrued expenses 2,264 1,820
96,354 127,534