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
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
MAMMA PASTRAMA LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
27,406
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
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
MAMMA PASTRAMA LIMITED
Notes to the Accounts
for the period from 29 March 2021 to 31 March 2022
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.
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.
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:
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
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
Charge for the period
6,176
5,222
222
11,620
At 31 March 2022
6,176
5,222
222
11,620
At 31 March 2022
1,039,625
45,567
1,916
1,087,108
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
Accrued income and prepayments
833
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
Taxes and social security
17,400
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the period the average number of employees was 9.