Registered number
12161130
MAMMAS PIZZA PARLOUR LIMITED
Filleted Accounts
31 August 2023
MAMMAS PIZZA PARLOUR LIMITED
Registered number: 12161130
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 40,340 28,000
Current assets
Stocks 1,425 1,524
Debtors 4 - 8,287
Cash at bank and in hand 1,012 5,534
2,437 15,345
Creditors: amounts falling due within one year 5 (5,237) (1,012)
Net current (liabilities)/assets (2,800) 14,333
Total assets less current liabilities 37,540 42,333
Creditors: amounts falling due after more than one year 6 (12,089) (15,852)
Net assets 25,451 26,481
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,351 26,381
Shareholder's funds 25,451 26,481
Number Number
Average number of employees 4 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Reyaz Bahroz Faraj
Director
Approved by the board on 7 March 2024
MAMMAS PIZZA PARLOUR LIMITED 12161130 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Reyaz Bahroz Faraj No description of principal activity 12161130 core:WithinOneYear 2022-08-31 12161130 core:AfterOneYear 2022-08-31 12161130 core:ShareCapital 2022-08-31 12161130 core:RetainedEarningsAccumulatedLosses 2022-08-31 12161130 2022-09-01 2023-08-31 12161130 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12161130 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12161130 bus:Director40 2022-09-01 2023-08-31 12161130 bus:FRS102 2022-09-01 2023-08-31 12161130 bus:FullAccounts 2022-09-01 2023-08-31 12161130 2023-08-31 12161130 core:WithinOneYear 2023-08-31 12161130 core:AfterOneYear 2023-08-31 12161130 core:ShareCapital 2023-08-31 12161130 core:RetainedEarningsAccumulatedLosses 2023-08-31 12161130 2022-08-31 iso4217:GBP xbrli:pure