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Company Registration No. 11124735 (England and Wales)
MAMA SUPERMARKET LIMITED Unaudited accounts for the year ended 31 December 2023
MAMA SUPERMARKET LIMITED Unaudited accounts Contents
Page
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MAMA SUPERMARKET LIMITED Company Information for the year ended 31 December 2023
Director
Maamar Sefta
Company Number
11124735 (England and Wales)
Registered Office
224 Battersea Park Road London SW11 4ND United Kingdom
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MAMA SUPERMARKET LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
14,400 
Current assets
Inventories
13,400 
11,000 
Cash at bank and in hand
81,526 
24,019 
94,926 
35,019 
Creditors: amounts falling due within one year
(154,787)
(114,574)
Net current liabilities
(59,861)
(79,555)
Net liabilities
(59,861)
(65,155)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(59,862)
(65,156)
Shareholders' funds
(59,861)
(65,155)
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 17 September 2024 and were signed on its behalf by
Maamar Sefta Director Company Registration No. 11124735
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MAMA SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MAMA SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11124735. The registered office is 224 Battersea Park Road, London, SW11 4ND, United Kingdom.
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:
Land & buildings
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
60,000 
12,000 
72,000 
At 31 December 2023
60,000 
12,000 
72,000 
Depreciation
At 1 January 2023
48,000 
9,600 
57,600 
Charge for the year
12,000 
2,400 
14,400 
At 31 December 2023
60,000 
12,000 
72,000 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
12,000 
2,400 
14,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
901 
- 
Trade creditors
153,886 
114,574 
154,787 
114,574 
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MAMA SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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