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Company Registration No. 12560355 (England and Wales)
Mama Loves Ltd Unaudited accounts for the year ended 30 April 2023
Mama Loves Ltd Unaudited accounts Contents
Page
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Mama Loves Ltd Company Information for the year ended 30 April 2023
Director
Judith Shepherd
Company Number
12560355 (England and Wales)
Registered Office
27 SWINHOE PLACE CULCHETH WARRINGTON WA3 4NE ENGLAND
Accountants
Carter Clear Accounting Ltd 4 Hampson Avenue Culcheth Warrington Cheshire WA3 5RY
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Mama Loves Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
307 
577 
Current assets
Inventories
7,930 
22,021 
Debtors
606 
667 
Cash at bank and in hand
703 
2,097 
9,239 
24,785 
Creditors: amounts falling due within one year
(39,300)
(25,430)
Net current liabilities
(30,061)
(645)
Total assets less current liabilities
(29,754)
(68)
Provisions for liabilities
Deferred tax
(48)
(271)
Net liabilities
(29,802)
(339)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(29,812)
(349)
Shareholders' funds
(29,802)
(339)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 January 2024 and were signed on its behalf by
Judith Shepherd Director Company Registration No. 12560355
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Mama Loves Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Mama Loves Ltd is a private company, limited by shares, registered in England and Wales, registration number 12560355. The registered office is 27 SWINHOE PLACE, CULCHETH, WARRINGTON, WA3 4NE, 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:
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
1,092 
At 30 April 2023
1,092 
Depreciation
At 1 May 2022
515 
Charge for the year
270 
At 30 April 2023
785 
Net book value
At 30 April 2023
307 
At 30 April 2022
577 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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