MUSHROOM BUREAU

Company limited by guarantee

Company Registration Number:
02841044 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MUSHROOM BUREAU

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

MUSHROOM BUREAU

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: C F Bell
N Hegarty
P O'Leary
Registered office: 46
Bushey Way
Beckenham
Kent
BR3 6TB
Company Registration Number: 02841044 (England and Wales)

MUSHROOM BUREAU

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

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

Principal Activities

promotion of mushrooms

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
C F Bell
N Hegarty
P O'Leary

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: C F Bell
Status: Director

MUSHROOM BUREAU

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross surplus or (deficit) ( 4,621 ) 19,200
Administrative Expenses ( 2,710 ) ( 2,562 )
Operating surplus or (deficit) ( 7,331 ) 16,638
Surplus or (deficit) before tax ( 7,331 ) 16,638
Surplus or (deficit) for the period ( 7,331 ) 16,638

The notes form part of these financial statements

MUSHROOM BUREAU

Company limited by guarantee

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3,734
Cash at bank and in hand: 9,452 12,899
Total current assets: 9,452 16,633
Creditors: amounts falling due within one year: ( 3,378 ) ( 3,228 )
Net current assets (liabilities): 6,074 13,405
Total assets less current liabilities: 6,074 13,405
Total net assets (liabilities): 6,074 13,405

The notes form part of these financial statements

MUSHROOM BUREAU

Company limited by guarantee

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 6,074 13,405
Members funds 6,074 13,405

For the year ending 31 December 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 2 September 2024
And Signed On Behalf Of The Board By:

Name: C F Bell
Status: Director

The notes form part of these financial statements

MUSHROOM BUREAU

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 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

MUSHROOM BUREAU

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MUSHROOM BUREAU

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No