2022-04-012023-03-312023-03-31false12602966MAMA SHACK LTD2023-10-2647990iso4217:GBPxbrli:pure126029662022-04-01126029662023-03-31126029662022-04-012023-03-31126029662021-04-01126029662022-03-31126029662021-04-012022-03-3112602966bus:SmallEntities2022-04-012023-03-3112602966bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112602966bus:FullAccounts2022-04-012023-03-3112602966bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112602966core:WithinOneYear2023-03-3112602966core:AfterOneYear2023-03-3112602966core:WithinOneYear2022-03-3112602966core:AfterOneYear2022-03-3112602966core:ShareCapital2023-03-3112602966core:SharePremium2023-03-3112602966core:RevaluationReserve2023-03-3112602966core:OtherReservesSubtotal2023-03-3112602966core:RetainedEarningsAccumulatedLosses2023-03-3112602966core:ShareCapital2022-03-3112602966core:SharePremium2022-03-3112602966core:RevaluationReserve2022-03-3112602966core:OtherReservesSubtotal2022-03-3112602966core:RetainedEarningsAccumulatedLosses2022-03-3112602966core:LandBuildings2023-03-3112602966core:PlantMachinery2023-03-3112602966core:Vehicles2023-03-3112602966core:FurnitureFittings2023-03-3112602966core:OfficeEquipment2023-03-3112602966core:NetGoodwill2023-03-3112602966core:IntangibleAssetsOtherThanGoodwill2023-03-3112602966core:ListedExchangeTraded2023-03-3112602966core:UnlistedNon-exchangeTraded2023-03-3112602966core:LandBuildings2022-03-3112602966core:PlantMachinery2022-03-3112602966core:Vehicles2022-03-3112602966core:FurnitureFittings2022-03-3112602966core:OfficeEquipment2022-03-3112602966core:NetGoodwill2022-03-3112602966core:IntangibleAssetsOtherThanGoodwill2022-03-3112602966core:ListedExchangeTraded2022-03-3112602966core:UnlistedNon-exchangeTraded2022-03-3112602966core:LandBuildings2022-04-012023-03-3112602966core:PlantMachinery2022-04-012023-03-3112602966core:Vehicles2022-04-012023-03-3112602966core:FurnitureFittings2022-04-012023-03-3112602966core:OfficeEquipment2022-04-012023-03-3112602966core:NetGoodwill2022-04-012023-03-3112602966core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112602966core:ListedExchangeTraded2022-04-012023-03-3112602966core:UnlistedNon-exchangeTraded2022-04-012023-03-3112602966core:MoreThanFiveYears2022-04-012023-03-3112602966core:Non-currentFinancialInstruments2023-03-3112602966core:Non-currentFinancialInstruments2022-03-3112602966dpl:CostSales2022-04-012023-03-3112602966dpl:DistributionCosts2022-04-012023-03-3112602966core:LandBuildings2022-04-012023-03-3112602966core:PlantMachinery2022-04-012023-03-3112602966core:Vehicles2022-04-012023-03-3112602966core:FurnitureFittings2022-04-012023-03-3112602966core:OfficeEquipment2022-04-012023-03-3112602966dpl:AdministrativeExpenses2022-04-012023-03-3112602966core:NetGoodwill2022-04-012023-03-3112602966core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112602966dpl:GroupUndertakings2022-04-012023-03-3112602966dpl:ParticipatingInterests2022-04-012023-03-3112602966dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112602966core:ListedExchangeTraded2022-04-012023-03-3112602966dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112602966core:UnlistedNon-exchangeTraded2022-04-012023-03-3112602966dpl:CostSales2021-04-012022-03-3112602966dpl:DistributionCosts2021-04-012022-03-3112602966core:LandBuildings2021-04-012022-03-3112602966core:PlantMachinery2021-04-012022-03-3112602966core:Vehicles2021-04-012022-03-3112602966core:FurnitureFittings2021-04-012022-03-3112602966core:OfficeEquipment2021-04-012022-03-3112602966dpl:AdministrativeExpenses2021-04-012022-03-3112602966core:NetGoodwill2021-04-012022-03-3112602966core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3112602966dpl:GroupUndertakings2021-04-012022-03-3112602966dpl:ParticipatingInterests2021-04-012022-03-3112602966dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3112602966core:ListedExchangeTraded2021-04-012022-03-3112602966dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3112602966core:UnlistedNon-exchangeTraded2021-04-012022-03-3112602966core:NetGoodwill2023-03-3112602966core:IntangibleAssetsOtherThanGoodwill2023-03-3112602966core:LandBuildings2023-03-3112602966core:PlantMachinery2023-03-3112602966core:Vehicles2023-03-3112602966core:FurnitureFittings2023-03-3112602966core:OfficeEquipment2023-03-3112602966core:AfterOneYear2023-03-3112602966core:WithinOneYear2023-03-3112602966core:ListedExchangeTraded2023-03-3112602966core:UnlistedNon-exchangeTraded2023-03-3112602966core:ShareCapital2023-03-3112602966core:SharePremium2023-03-3112602966core:RevaluationReserve2023-03-3112602966core:OtherReservesSubtotal2023-03-3112602966core:RetainedEarningsAccumulatedLosses2023-03-3112602966core:NetGoodwill2022-03-3112602966core:IntangibleAssetsOtherThanGoodwill2022-03-3112602966core:LandBuildings2022-03-3112602966core:PlantMachinery2022-03-3112602966core:Vehicles2022-03-3112602966core:FurnitureFittings2022-03-3112602966core:OfficeEquipment2022-03-3112602966core:AfterOneYear2022-03-3112602966core:WithinOneYear2022-03-3112602966core:ListedExc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MAMA SHACK LTD

Registered Number
12602966
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

MAMA SHACK LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

RAFFA, Daniella

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

12602966 (England and Wales)
MAMA SHACK LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,1523,299
3,1523,299
Current assets
Stocks635,69663,137
Debtors14,31518,638
Cash at bank and on hand3,70721,076
53,718102,851
Creditors amounts falling due within one year8(53,013)(62,514)
Net current assets (liabilities)70540,337
Total assets less current liabilities3,85743,636
Provisions for liabilities9(599)(627)
Net assets3,25843,009
Capital and reserves
Called up share capital11
Profit and loss account3,25743,008
Shareholders' funds3,25843,009
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
RAFFA, Daniella
Director
Registered Company No. 12602966
MAMA SHACK LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents sales of goods net of vat and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Stocks policy
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Leases policy
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 223,5322,0875,619
Additions904-904
At 31 March 234,4362,0876,523
Depreciation and impairment
At 01 April 229131,4072,320
Charge for year7572941,051
At 31 March 231,6701,7013,371
Net book value
At 31 March 232,7663863,152
At 31 March 222,6196803,299
6.Stocks

2023

2022

££
Raw materials and consumables35,69663,137
Total35,69663,137
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables2,3516,464
Other debtors11,00011,000
Prepayments and accrued income9641,174
Total14,31518,638
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables12,78320,141
Taxation and social security3,86210,401
Other creditors36,36831,972
Total53,01362,514
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)599627
Total599627