Mama Nourish Ltd Filleted Accounts Cover
Mama Nourish Ltd
Company No. 12415856
Unaudited Accounts
31 January 2023
Mama Nourish Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was other retail sale of new goods in specialised stores.
Director
The Director who served during the year was as follows:
L.A. Pusey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
As at 31 January 2023 the company had net liabilities of £25,044. The financial statements have been prepared on the going concern basis as the company is in the start up phase, with a growing business pipeline. The directors have been monitoring cash flow and believe that the company has a positive outlook for the year ahead and will continue to support the company as required.
Signed on behalf of the board
........................................................................................................
L.A. Pusey
Director
17 October 2023
Mama Nourish Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
12415856
2023
2022
£
£
Fixed assets
2,5242,519
Current assets
10,9166,830
Prepayments and accrued income
150-
Creditors: Amounts falling due within one year
(37,884)
(22,376)
Net current liabilities
(26,818)
(15,546)
Total assets less current liabilities
(24,294)
(13,027)
Accruals and deferred income
(750)
(479)
(25,044)
(13,506)
Capital and reserves
(25,044)
(13,506)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12415856
Its registered office is:
Dove House
Milden Hall Farm
Sudbury
CO10 9NY
For the year ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 October 2023 and signed on its behalf by:
L.A. Pusey - Director
Mama Nourish Ltd1241585631 January 202301 February 2022false17 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was other retail sale of new goods in specialised stores. 124158562022-02-012023-01-31124158562023-01-31124158562022-01-3112415856core:WithinOneYear2023-01-3112415856core:WithinOneYear2022-01-31124158562021-02-012022-01-3112415856bus:RegisteredOffice2022-02-012023-01-31124158562022-02-0112415856bus:Micro-entities2022-02-012023-01-3112415856bus:FullAccounts2022-02-012023-01-3112415856bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112415856bus:Director12022-02-012023-01-3112415856bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure