MAMA GRANDE PRODUCTIONS LTD

Company Registration Number:
11779451 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MAMA GRANDE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAMA GRANDE PRODUCTIONS LTD

Company Information

for the Period Ended 31 January 2023




Director: Kaisa Ahvenainen
Angelica Maria Rincon Delgado
Registered office: Flat 7, St. Quintin View
North Pole Road
London
England
W10 6QL
Company Registration Number: 11779451 (England and Wales)

MAMA GRANDE PRODUCTIONS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Music Productions

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Kaisa Ahvenainen
Angelica Maria Rincon Delgado

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Kaisa Ahvenainen
Status: Director

Name: Angelica Maria Rincon Delgado
Status: Director

MAMA GRANDE PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 52,300 -
Cost of sales ( 50,778 ) -
Gross Profit or (Loss) 1,522 -
Operating Profit or (Loss) 1,522 -
Profit or (Loss) Before Tax 1,522 -
Profit or (Loss) for Period 1,522 -

The notes form part of these financial statements

MAMA GRANDE PRODUCTIONS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 500 500
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,500 1,500
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 200 200
Total current assets: 200 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 1,700 1,700
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 200 ) ( 200 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,500 1,500

The notes form part of these financial statements

MAMA GRANDE PRODUCTIONS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 9 0 0
Profit and loss account: 500 500
Shareholders funds: 1,500 1,500

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Kaisa Ahvenainen
Status: Director

Name: Angelica Maria Rincon Delgado
Status: Director

The notes form part of these financial statements

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2022 500 500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2023 500 500
Amortisation
Amortisation at 01 February 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2023 0 0
Net book value
Net book value at 31 January 2023 500 500
Net book value at 31 January 2022 500 500

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2022 1,000 1,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2023 1,000 1,000
Depreciation
At 01 February 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2023 0 0
Net book value
At 31 January 2023 1,000 1,000
At 31 January 2022 1,000 1,000

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

9. Revaluation reserve


2023
£
Balance at 01 February 2022 0
Surplus or deficit after revaluation 0
Balance at 31 January 2023 0