1 September 2023 false No description of principal activity Taxfiler 2024.6 10910427business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109104272023-08-31 109104272023-09-012024-08-31 10910427business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10910427business:FilletedAccounts2023-09-012024-08-31 109104272024-08-31 10910427business:Director12023-09-012024-08-31 10910427business:Director22023-09-012024-08-31 10910427business:RegisteredOffice2023-09-012024-08-31 109104272023-08-31 10910427core:WithinOneYear2024-08-31 10910427core:WithinOneYear2023-08-31 10910427core:AfterOneYear2024-08-31 10910427core:AfterOneYear2023-08-31 10910427countries:EnglandWales2023-09-012024-08-31 109104272022-09-012023-08-31 10910427business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10910427 (England and Wales)
Forest Fungi (Devon) Ltd Unaudited accounts for the year ended 31 August 2024
Forest Fungi (Devon) Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Forest Fungi (Devon) Ltd Company Information for the year ended 31 August 2024
Directors
Scott Marshall David Weymouth
Company Number
10910427 (England and Wales)
Registered Office
49 Fore Street Kingsteignton Newton Abbot Devon TQ12 3AX
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Forest Fungi (Devon) Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
174,051 
141,481 
Current assets
190,833 
167,323 
Prepayments and accrued income
315 
4,893 
Creditors: amounts falling due within one year
(146,308)
(99,085)
Net current assets
44,840 
73,131 
Total assets less current liabilities
218,891 
214,612 
Creditors: amounts falling due after more than one year
(239,507)
(208,447)
(Net liabilities)/net assets
(20,616)
6,165 
Capital and reserves
(20,616)
6,165 
NOTES TO THE ACCOUNTS
1 Statutory information
Forest Fungi (Devon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10910427. The registered office is 49 Fore Street, Kingsteignton, Newton Abbot, Devon, TQ12 3AX.
2 Average number of employees
During the year the average number of employees was 5 (2023: 4).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2025
Scott Marshall Director Company Registration No. 10910427
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