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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
Page
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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
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STRAWBERRY MAMA LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,000 
100,000 
Tangible assets
44,000 
53,500 
144,000 
153,500 
Current assets
Inventories
119,091 
104,091 
Debtors
6,000 
6,000 
Cash at bank and in hand
4,218 
17,825 
129,309 
127,916 
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)
Net assets
8,127 
9,088 
Capital and reserves
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
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STRAWBERRY MAMA LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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
20% straight line Balance Method
Fixtures & fittings
10% Straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
100,000 
At 31 January 2023
100,000 
Amortisation
At 1 February 2022
- 
At 31 January 2023
- 
Net book value
At 31 January 2023
100,000 
At 31 January 2022
100,000 
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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 
Depreciation
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 
Net book value
At 31 January 2023
9,000 
35,000 
44,000 
At 31 January 2022
13,500 
40,000 
53,500 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,000 
6,000 
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 
Accruals
25,485 
13,050 
95,182 
52,328 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
40,000 
Other creditors
140,000 
180,000 
170,000 
220,000 
9
Average number of employees
During the year the average number of employees was 15 (2022: 13).
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