Company Registration No. 12388457 (England and Wales)
STRAWBERRY MAMA LIMITED
Unaudited accounts
for the year ended 31 January 2023
STRAWBERRY MAMA LIMITED
Unaudited accounts
Contents
STRAWBERRY MAMA LIMITED
Company Information
for the year ended 31 January 2023
Directors
Jagjit Singh Gaba
Delmit Khaneja
Company Number
12388457 (England and Wales)
Registered Office
121 BEAVERS LANE
HOUNSLOW
TW4 6HF
ENGLAND
STRAWBERRY MAMA LIMITED
Statement of financial position
as at 31 January 2023
Intangible assets
100,000
100,000
Tangible assets
44,000
53,500
Inventories
119,091
104,091
Cash at bank and in hand
4,218
17,825
Creditors: amounts falling due within one year
(95,182)
(52,328)
Net current assets
34,127
75,588
Total assets less current liabilities
178,127
229,088
Creditors: amounts falling due after more than one year
(170,000)
(220,000)
Called up share capital
100
100
Profit and loss account
8,027
8,988
Shareholders' funds
8,127
9,088
For the year ending 31 January 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 15 April 2024 and were signed on its behalf by
Jagjit Singh Gaba
Director
Company Registration No. 12388457
STRAWBERRY MAMA LIMITED
Notes to the Accounts
for the year ended 31 January 2023
STRAWBERRY MAMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12388457. The registered office is 121 BEAVERS LANE, HOUNSLOW, TW4 6HF, 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.
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.
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
20% straight line Balance Method
Fixtures & fittings
10% Straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 February 2022
100,000
At 31 January 2023
100,000
At 31 January 2023
100,000
At 31 January 2022
100,000
STRAWBERRY MAMA LIMITED
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
22,500
50,000
72,500
At 31 January 2023
22,500
50,000
72,500
At 1 February 2022
9,000
10,000
19,000
Charge for the year
4,500
5,000
9,500
At 31 January 2023
13,500
15,000
28,500
At 31 January 2023
9,000
35,000
44,000
At 31 January 2022
13,500
40,000
53,500
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
6,598
6,029
Taxes and social security
53,099
3,249
Loans from directors
-
20,000
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
140,000
180,000
9
Average number of employees
During the year the average number of employees was 15 (2022: 13).