Accounts Submission

LOVE MUSHROOMS LTD - Company Information

Company Accounts and Tax Online SC673228 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure SC673228 2021-10-01 2022-09-30 SC673228 2023-09-30 SC673228 2022-10-01 2023-09-30 SC673228 2022-09-30 SC673228 countries:Scotland 2022-10-01 2023-09-30 SC673228 curr:PoundSterling 2022-10-01 2023-09-30 SC673228 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC673228 uk-bus:Micro-entities 2022-10-01 2023-09-30 SC673228 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC673228 uk-bus:FullAccounts 2022-10-01 2023-09-30 SC673228 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 SC673228 uk-bus:Director1 2022-10-01 2023-09-30 SC673228 uk-bus:Director1 2022-10-01 SC673228 uk-bus:Director1 2023-09-30 SC673228 core:AfterOneYear 2023-09-30 SC673228 core:AfterOneYear 2022-09-30 SC673228 core:WithinOneYear 2023-09-30 SC673228 core:WithinOneYear 2022-09-30 SC673228 core:WithinOneYear 2022-10-01 2023-09-30 SC673228 core:AfterOneYear 2023-09-30 SC673228 core:AfterOneYear 2022-09-30 SC673228 core:AfterOneYear 2022-10-01 2023-09-30 SC673228 core:ShareCapital 2023-09-30 SC673228 core:ShareCapital 2022-09-30 SC673228 core:RevaluationReserve 2023-09-30 SC673228 core:RevaluationReserve 2022-09-30 SC673228 core:RetainedEarningsAccumulatedLosses 2023-09-30 SC673228 core:RetainedEarningsAccumulatedLosses 2022-09-30 SC673228 1 2022-10-01 2023-09-30

Company Registration Number:
SC673228 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2023

	2023 £	2022 £
Gross turnover (not including turnover from inside OPW engagements)	15,977	13,680
Gross turnover from inside OPW engagements	0	0
Deductions from gross turnover from inside OPW engagements	( 0 )	( 0 )
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 10,723 )	( 2,527 )
Staff Costs	( 0 )	( 0 )
Other charges	( 19,470 )	( 2,620 )
Tax on Profit	( 0 )	( 2,111 )
Profit or (Loss) for Period	( 14,216 )	6,422

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	5,547	3,812
Current assets:	30,542	2,373
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	30,542	2,373
Total assets less current liabilities:	36,089	6,185
Creditors: amounts falling due after more than one year:	( 50,000 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 13,911 )	6,185
Capital and reserves:	( 13,911 )	6,185

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2024
And Signed On Behalf Of The Board By:

Name: Tomas Lee Feeney
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No



Registered office:		1 Marcassie Farm Forres GB-SCT IV36 2RH


Company Registration Number:		SC673228 (Scotland)

Accounts Submission