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Company Registration No. 13300848 (England and Wales)
MAMMA PASTRAMA LIMITED Unaudited accounts for the period from 29 March 2021 to 31 March 2022
MAMMA PASTRAMA LIMITED Unaudited accounts Contents
Page
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MAMMA PASTRAMA LIMITED Company Information for the period from 29 March 2021 to 31 March 2022
Directors
Stephen William Finch Jaytal Morjaria Hannah Sherlock Daniel Vinson Warne
Company Number
13300848 (England and Wales)
Registered Office
13 GANTON STREET LONDON W1F 9BL ENGLAND
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MAMMA PASTRAMA LIMITED Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,087,108 
Current assets
Inventories
7,344 
Debtors
73,185 
Cash at bank and in hand
27,406 
107,935 
Creditors: amounts falling due within one year
(179,692)
Net current liabilities
(71,757)
Total assets less current liabilities
1,015,351 
Creditors: amounts falling due after more than one year
(897,750)
Provisions for liabilities
Deferred tax
(10,865)
Net assets
106,736 
Capital and reserves
Called up share capital
305,024 
Profit and loss account
(198,288)
Shareholders' funds
106,736 
For the period ending 31 March 2022 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 14 June 2022 and were signed on its behalf by
Hannah Sherlock Director Company Registration No. 13300848
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MAMMA PASTRAMA LIMITED Notes to the Accounts for the period from 29 March 2021 to 31 March 2022
1
Statutory information
MAMMA PASTRAMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13300848. The registered office is 13 GANTON STREET, LONDON, W1F 9BL, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% straight line
Fixtures & fittings
25% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 March 2021
- 
- 
- 
- 
Additions
1,045,801 
50,789 
2,138 
1,098,728 
At 31 March 2022
1,045,801 
50,789 
2,138 
1,098,728 
Depreciation
Charge for the period
6,176 
5,222 
222 
11,620 
At 31 March 2022
6,176 
5,222 
222 
11,620 
Net book value
At 31 March 2022
1,039,625 
45,567 
1,916 
1,087,108 
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MAMMA PASTRAMA LIMITED Notes to the Accounts for the period from 29 March 2021 to 31 March 2022
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
4,112 
Accrued income and prepayments
833 
4,945 
Debtors: amounts falling due after more than one year
Other debtors
68,240 
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
6,715 
Trade creditors
31,704 
Taxes and social security
17,400 
Other creditors
108,053 
Accruals
15,820 
179,692 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
897,750 
8
Average number of employees
During the period the average number of employees was 9.
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