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Company Registration No. 12392481 (England and Wales)
MOMMY OPOSSUM LIMITED Unaudited accounts for the year ended 31 January 2022
MOMMY OPOSSUM LIMITED Unaudited accounts Contents
Page
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MOMMY OPOSSUM LIMITED Company Information for the year ended 31 January 2022
Director
Floren Balon Mago
Company Number
12392481 (England and Wales)
Registered Office
FLAT 7 WOBURN COURT 3 CROOK LOG BEXLEYHEATH DA6 8DZ
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MOMMY OPOSSUM LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
900 
1,200 
Current assets
Cash at bank and in hand
20,861 
20,863 
Creditors: amounts falling due within one year
(9,932)
(6,638)
Net current assets
10,929 
14,225 
Total assets less current liabilities
11,829 
15,425 
Creditors: amounts falling due after more than one year
(11,672)
(14,826)
Net assets
157 
599 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
156 
598 
Shareholders' funds
157 
599 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 12 September 2022 and were signed on its behalf by
Floren Balon Mago Director Company Registration No. 12392481
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MOMMY OPOSSUM LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
MOMMY OPOSSUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12392481. The registered office is FLAT 7 WOBURN COURT , 3 CROOK LOG, BEXLEYHEATH, DA6 8DZ.
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 year, 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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2021
1,500 
At 31 January 2022
1,500 
Depreciation
At 1 February 2021
300 
Charge for the year
300 
At 31 January 2022
600 
Net book value
At 31 January 2022
900 
At 31 January 2021
1,200 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,389 
2,174 
Taxes and social security
5,993 
3,964 
Accruals
550 
500 
9,932 
6,638 
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MOMMY OPOSSUM LIMITED Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
11,672 
14,826 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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