Company Registration No. 12479521 (England and Wales)
Lamamaia Kitchen Ltd
Unaudited accounts
for the year ended 28 February 2023
Lamamaia Kitchen Ltd
Unaudited accounts
Contents
Lamamaia Kitchen Ltd
Company Information
for the year ended 28 February 2023
Directors
Mircea Irimescu
Gabriela Maties
Company Number
12479521 (England and Wales)
Registered Office
479 Oxford Road
Reading
Berkshire
RG30 1HF
UK
Accountants
CP Finance
Unit 11, Worton Court,
Worton Hall Estate, Worton Road
Isleworth
Middlesex
TW7 6ER
Lamamaia Kitchen Ltd
Statement of financial position
as at 28 February 2023
Intangible assets
23,100
26,400
Cash at bank and in hand
965
3,433
Creditors: amounts falling due within one year
(56,878)
(64,506)
Net current liabilities
(47,467)
(54,740)
Total assets less current liabilities
(24,367)
(28,340)
Creditors: amounts falling due after more than one year
(18,197)
-
Net liabilities
(42,564)
(28,340)
Called up share capital
1,000
1,000
Profit and loss account
(43,564)
(29,340)
Shareholders' funds
(42,564)
(28,340)
For the year ending 28 February 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 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
Mircea Irimescu
Director
Company Registration No. 12479521
Lamamaia Kitchen Ltd
Notes to the Accounts
for the year ended 28 February 2023
Lamamaia Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12479521. The registered office is 479 Oxford Road, Reading, Berkshire, RG30 1HF, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation is provided to write the asset off over the course of it's economic life.
4
Intangible fixed assets
Other
At 28 February 2023
33,000
At 28 February 2023
23,100
At 28 February 2022
26,400
In 2020 the company purchased the unexpired lease of a property and equipment of a restaurant for £33,000. The lease has 10 years to run.
Amounts falling due within one year
Accrued income and prepayments
6,333
6,333
Lamamaia Kitchen Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,012
-
Loans from directors
53,566
62,231
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan owed to director
62,231
-
8,665
53,566
The director lent the company money to purchase the original assets and funded the initial cash flow of the business.
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).