MAMA TRANS LTD

Company Registration Number:
11229471 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MAMA TRANS LTD

Contents of the Financial Statements

for the Period Ended 28 February 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 TRANS LTD

Company Information

for the Period Ended 28 February 2023




Director: Mama Samba Djalo
Registered office: 19
Scarsdale Road
Liverpool
England
L11 1DU
Company Registration Number: 11229471 (England and Wales)

MAMA TRANS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Transport

Directors

The director(s) shown below were appointed to the company during the period
Mama Samba Djalo
28 February 2023

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Mama Samba Djalo
Status: Director

MAMA TRANS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 28,702 26,207
Gross Profit or (Loss) 28,702 29,675
Income from coronavirus (COVID-19) business support grants 0 3,468
Administrative Expenses ( 26,325 ) ( 25,340 )
Operating Profit or (Loss) 2,377 4,335
Interest Payable and Similar Charges ( 136 ) ( 132 )
Profit or (Loss) Before Tax 2,241 4,203
Profit or (Loss) for Period 2,241 4,203

The notes form part of these financial statements

MAMA TRANS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,050 5,666
Total current assets: 2,050 5,666
Creditors: amounts falling due within one year: 4 ( 1,600 ) ( 1,730 )
Net current assets (liabilities): 450 3,936
Total assets less current liabilities: 450 3,936
Total net assets (liabilities): 450 3,936

The notes form part of these financial statements

MAMA TRANS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 449 3,935
Shareholders funds: 450 3,936

For the year ending 28 February 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 10 November 2023
And Signed On Behalf Of The Board By:

Name: Mama Samba Djalo
Status: Director

The notes form part of these financial statements

MAMA TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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 TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MAMA TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MAMA TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 850 915
Other creditors 750 815
Total 1,600 1,730

Taxation, social security and others creditors