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Company Registration No. 13813298 (England and Wales)
MAMAG’S CARE SERVICES LTD Unaudited accounts for the year ended 31 December 2023
MAMAG’S CARE SERVICES LTD Unaudited accounts Contents
Page
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MAMAG’S CARE SERVICES LTD Company Information for the year ended 31 December 2023
Director
Nomalanga Patience Granger
Company Number
13813298 (England and Wales)
Registered Office
28 SYCAMORE ROAD BURTON-ON-TRENT STAFFORDSHIRE DE15 9NP ENGLAND
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MAMAG’S CARE SERVICES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
900 
950 
Current assets
Cash at bank and in hand
- 
4 
Creditors: amounts falling due within one year
610 
(830)
Net current assets/(liabilities)
610 
(826)
Net assets
1,510 
124 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,410 
24 
Shareholders' funds
1,510 
124 
For the year ending 31 December 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 her 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 2 February 2024 and were signed on its behalf by
Nomalanga Patience Granger Director Company Registration No. 13813298
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MAMAG’S CARE SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MAMAG’S CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13813298. The registered office is 28 , SYCAMORE ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE15 9NP, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,000 
At 31 December 2023
1,000 
Depreciation
At 1 January 2023
50 
Charge for the year
50 
At 31 December 2023
100 
Net book value
At 31 December 2023
900 
At 31 December 2022
950 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(610)
830 
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MAMAG’S CARE SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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