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REGISTERED NUMBER: 07403158 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 NOVEMBER 2023

FOR

MAMA'S ITALIAN KITCHEN LIMITED

MAMA'S ITALIAN KITCHEN LIMITED (REGISTERED NUMBER: 07403158)






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 ITALIAN KITCHEN 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: 07403158 (England and Wales)





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

MAMA'S ITALIAN KITCHEN LIMITED (REGISTERED NUMBER: 07403158)

BALANCE SHEET
29 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 68,377 72,251

CURRENT ASSETS
Stocks 10,475 9,775
Cash at bank and in hand 500 5,137
10,975 14,912
CREDITORS
Amounts falling due within one
year

4

122,370

71,232
NET CURRENT LIABILITIES (111,395 ) (56,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,018

)

15,931

CREDITORS
Amounts falling due after more
than one year

5

(31,479

)

(37,579

)

PROVISIONS FOR LIABILITIES (4,603 ) (5,339 )
NET LIABILITIES (79,100 ) (26,987 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (79,102 ) (26,989 )
SHAREHOLDERS' FUNDS (79,100 ) (26,987 )

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 ITALIAN KITCHEN LIMITED (REGISTERED NUMBER: 07403158)

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 ITALIAN KITCHEN LIMITED (REGISTERED NUMBER: 07403158)

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Not provided
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2022 - 19 ) .

3. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 30 November 2022 44,153 61,598 15,000 120,751
Additions - 1,150 - 1,150
At 29 November 2023 44,153 62,748 15,000 121,901
DEPRECIATION
At 30 November 2022 - 41,586 6,914 48,500
Charge for year - 3,002 2,022 5,024
At 29 November 2023 - 44,588 8,936 53,524
NET BOOK VALUE
At 29 November 2023 44,153 18,160 6,064 68,377
At 29 November 2022 44,153 20,012 8,086 72,251

MAMA'S ITALIAN KITCHEN LIMITED (REGISTERED NUMBER: 07403158)

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,642 6,400
Trade creditors 21,892 11,728
Taxation and social security 42,388 40,817
Other creditors 51,448 12,287
122,370 71,232

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 31,479 37,579

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 6,479 11,979