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REGISTERED NUMBER: 10302770 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Good Mushroom Nutrition Limited

Good Mushroom Nutrition Limited (Registered number: 10302770)






Contents of the Financial Statements
for the Year Ended 31 July 2024




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 2024







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 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 846 1,129
846 1,129

CURRENT ASSETS
Stocks 25,000 30,000
Debtors 6 1,560 55,502
Cash at bank 51,675 14,368
78,235 99,870
CREDITORS
Amounts falling due within one year 7 75,353 96,354
NET CURRENT ASSETS 2,882 3,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,728

4,645

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,628 4,545
SHAREHOLDERS' FUNDS 3,728 4,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 2024


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 28 March 2025 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 2024

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 (2023 - 4 ) .

Good Mushroom Nutrition Limited (Registered number: 10302770)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 August 2023
and 31 July 2024 1,701
AMORTISATION
At 1 August 2023
and 31 July 2024 1,701
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 2,377 2,501 4,878
DEPRECIATION
At 1 August 2023 1,838 1,911 3,749
Charge for year 135 148 283
At 31 July 2024 1,973 2,059 4,032
NET BOOK VALUE
At 31 July 2024 404 442 846
At 31 July 2023 539 590 1,129

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,084 54,458
VAT 476 1,044
1,560 55,502

Good Mushroom Nutrition Limited (Registered number: 10302770)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 156 156
Trade creditors 67,995 91,996
Tax 4,073 846
Social security and other taxes (380 ) (400 )
Directors' current accounts 1,575 1,492
Accrued expenses 1,934 2,264
75,353 96,354