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Registered Number: 14235512
England and Wales

 

 

 

MAMA VANJA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 14 July 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK ACCOUNTANCY LIMITED
31 July 2023



....................................................
DK ACCOUNTANCY LIMITED
Allied Sanif House
412 Greenford Road
Greenford
UB69AH
25 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 19,460 
Tangible fixed assets 4 12,094 
31,554 
Current assets    
Debtors 3,291 
Cash at bank and in hand 7,464 
10,755 
Creditors: amount falling due within one year (35,000)
Net current liabilities (24,245)
 
Total assets less current liabilities 7,309 
Creditors: amount falling due after more than one year (70,000)
Net liabilities (62,691)
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account (62,791)
Shareholder's funds (62,691)
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 March 2024 and were signed by:


-------------------------------
Uma Nath ARYAL
Director
2
General Information
MAMA VANJA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14235512, registration address 61 HIGH STREET, DROITWICH ENGLAND, WR9 8EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Fixtures and Fittings 5 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 5.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 14 July 2022  
Additions 20,000    20,000 
Disposals  
At 31 July 2023 20,000    20,000 
Amortisation
At 14 July 2022  
Charge for period 540    540 
On disposals  
At 31 July 2023 540    540 
Net book values
At 31 July 2023 19,460    19,460 
At 13 July 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 14 July 2022    
Additions 9,829    2,271    12,100 
Disposals    
At 31 July 2023 9,829    2,271    12,100 
Depreciation
At 14 July 2022    
Charge for period 5    1    6 
On disposals    
At 31 July 2023 5    1    6 
Net book values
Closing balance as at 31 July 2023 9,824    2,270    12,094 
Opening balance as at 14 July 2022    


5.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

3