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Company Registration No. 14047195 (England and Wales)
MAMOO'S BRANSTON LTD Unaudited accounts for the year ended 30 April 2023
MAMOO'S BRANSTON LTD Unaudited accounts Contents
Page
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MAMOO'S BRANSTON LTD Company Information for the year ended 30 April 2023
Director
SM Shamsuzzoha
Company Number
14047195 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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MAMOO'S BRANSTON LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
27,328 
Current assets
Cash at bank and in hand
26 
Creditors: amounts falling due within one year
(1,000)
Net current liabilities
(974)
Total assets less current liabilities
26,354 
Creditors: amounts falling due after more than one year
(22,834)
Net assets
3,520 
Capital and reserves
Share premium
100 
Profit and loss account
3,420 
Shareholders' funds
3,520 
For the year ending 30 April 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 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 16 October 2023 and were signed on its behalf by
SM Shamsuzzoha Director Company Registration No. 14047195
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MAMOO'S BRANSTON LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MAMOO'S BRANSTON LTD is a private company, limited by shares, registered in England and Wales, registration number 14047195. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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 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:
Plant & machinery
18% reducing balance method
Fixtures & fittings
18% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
- 
- 
Additions
20,579 
12,748 
33,327 
At 30 April 2023
20,579 
12,748 
33,327 
Depreciation
Charge for the year
3,704 
2,295 
5,999 
At 30 April 2023
3,704 
2,295 
5,999 
Net book value
At 30 April 2023
16,875 
10,453 
27,328 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
1,000 
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MAMOO'S BRANSTON LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
22,834 
7
Average number of employees
During the year the average number of employees was 2.
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