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Company registration number: 15192883
ShroomsRus Limited
Unaudited filleted financial statements
31 October 2024
R Walters & Co
Chartered Certified Accountants
Suite A
4-6 Canfield Place
London, NW6 3BT
ShroomsRus Limited
Contents
Directors and other information
Statement of financial position
ShroomsRus Limited
Directors and other information
Directors Mr Douglas Kay
Company number 15192883
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Accountant R Walters & Co
Suite A
4-6 Canfield Place
London
NW6 3BT
ShroomsRus Limited
Statement of financial position
31 October 2024
31/10/24
£
Current assets 754
Creditors: amounts falling due within one year ( 922)
_______
Net current liabilities ( 168)
_______
Total assets less current liabilities ( 168)
Accruals and deferred income ( 1,774)
_______
Net liabilities ( 1,942)
_______
Capital and reserves ( 1,942)
_______
ShroomsRus Limited
Period ended 31 October 2024
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr Douglas Kay
Director
Company registration number: 15192883
The company is a private company limited by shares, registered in England & Wales.