UK MUSHROOM SHOP LIMITED 13950245 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other retail sale in non-specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 13950245 2023-04-01 2024-03-31 13950245 2024-03-31 13950245 bus:Director1 1 2024-03-31 13950245 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13950245 bus:Micro-entities 2023-04-01 2024-03-31 13950245 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13950245 bus:FilletedAccounts 2023-04-01 2024-03-31 13950245 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13950245 bus:RegisteredOffice 2023-04-01 2024-03-31 13950245 bus:Director1 2023-04-01 2024-03-31 13950245 bus:Director1 1 2023-04-01 2024-03-31 13950245 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13950245 countries:England 2023-04-01 2024-03-31 13950245 bus:Director1 1 2023-03-31 13950245 2022-03-02 2023-03-31 13950245 2023-03-31 13950245 bus:Director1 1 2023-03-31 13950245 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13950245 bus:Director1 1 2022-03-02 2023-03-31 13950245 bus:Director1 1 2022-03-01 iso4217:GBP xbrli:pure

Registration number: 13950245

UK MUSHROOM SHOP LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

UK MUSHROOM SHOP LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

UK MUSHROOM SHOP LIMITED

Company Information

Director

Mr Scott Callan

Registered office

Flat 1, 89 Victoria Road
Horwich
Bolton
BL6 5ND

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

UK MUSHROOM SHOP LIMITED

(Registration number: 13950245)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

37,191

14,287

Creditors: Amounts falling due within one year

(26,331)

(6,621)

Total assets less current liabilities

10,860

7,666

Accruals and deferred income

(945)

(900)

 

9,915

6,766

Capital and reserves

9,915

6,766

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 1, 89 Victoria Road
Horwich
Bolton
BL6 5ND
England

These financial statements were authorised for issue by the director on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 0).

3

Related party transactions

Director's Loan repaid in full on 18/07/2024

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Scott Callan

Director's Loan

(2,574)

4,042

 

UK MUSHROOM SHOP LIMITED

(Registration number: 13950245)
Balance Sheet as at 31 March 2024

2023

At 2 March 2022
£

At 31 March 2023
£

Mr Scott Callan

Director's Loan

-

(2,574)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Scott Callan
Director