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REGISTERED NUMBER: 09238206 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 NOVEMBER 2023

FOR

MAMA'S DELIVERY LIMITED

MAMA'S DELIVERY LIMITED (REGISTERED NUMBER: 09238206)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAMA'S DELIVERY LIMITED

COMPANY INFORMATION
for the Year Ended 29 November 2023







DIRECTORS: C Cooper
Mrs H Cooper





REGISTERED OFFICE: 43a Front Street
Cleadon Village
Sunderland
Tyne and Wear
SR6 7PG





REGISTERED NUMBER: 09238206 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

MAMA'S DELIVERY LIMITED (REGISTERED NUMBER: 09238206)

BALANCE SHEET
29 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 3 9,511 6,345
Cash at bank 114 9,966
9,625 16,311
CREDITORS
Amounts falling due within one
year

4

6,334

6,124
NET CURRENT ASSETS 3,291 10,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,291

10,187

CREDITORS
Amounts falling due after more
than one year

5

32,385

37,095
NET LIABILITIES (29,094 ) (26,908 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (29,096 ) (26,910 )
SHAREHOLDERS' FUNDS (29,094 ) (26,908 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAMA'S DELIVERY LIMITED (REGISTERED NUMBER: 09238206)

BALANCE SHEET - continued
29 November 2023


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




Mrs H Cooper - Director



C Cooper - Director


MAMA'S DELIVERY LIMITED (REGISTERED NUMBER: 09238206)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 November 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors, having regard to the nature, size and complexity of the business, have assessed the financial risks affecting the company and it's operations for the 12 months from the approval of the financial statements.

Whilst the company balance sheet continues to show an insolvent position, the company continues to be supported by its associated company and the directors. On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 9,511 6,345

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,846 4,983
Other creditors 1,488 1,141
6,334 6,124

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 32,385 37,095

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 13,001 17,163