Company Registration No. SC749844 (Scotland)
Shroom Pizza Ltd
Unaudited accounts
for the year ended 30 November 2024
Shroom Pizza Ltd
Unaudited accounts
Contents
Shroom Pizza Ltd
Company Information
for the year ended 30 November 2024
Directors
C D Henderson
A R McMillan
Company Number
SC749844 (Scotland)
Registered Office
Clyde Offices
2/3
48 West George Street
Glasgow
Lanarkshire
G2 1BP
Scotland
Accountants
SYKAM & Co Limited
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
Shroom Pizza Ltd
Statement of financial position
as at 30 November 2024
Investment property
87,964
87,964
Cash at bank and in hand
5,598
12
Creditors: amounts falling due within one year
(22,061)
(95,369)
Net current liabilities
(16,463)
(95,357)
Total assets less current liabilities
72,342
(7,393)
Creditors: amounts falling due after more than one year
(86,225)
-
Net liabilities
(13,883)
(7,393)
Called up share capital
100
100
Profit and loss account
(13,983)
(7,493)
Shareholders' funds
(13,883)
(7,393)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
C D Henderson
Director
Company Registration No. SC749844
Shroom Pizza Ltd
Notes to the Accounts
for the year ended 30 November 2024
Shroom Pizza Ltd is a private company, limited by shares, registered in Scotland, registration number SC749844. The registered office is Clyde Offices, 2/3, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 December 2023
87,964
At 30 November 2024
87,964
Shroom Pizza Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
55,928
Other creditors
10,000
7,500
Loans from directors
11,461
31,461
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).