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Company registration number: 04783615
Mama Rosa's Limited
Unaudited filleted financial statements
30 June 2024
Mama Rosa's Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mama Rosa's Limited
Directors and other information
Director Mr F Brescia
Company number 04783615
Registered office 3 West Street
Leighton Buzzard
Bedfordshire
LU7 1DA
Business address 3 North Street
Leighton Buzzard
Bedfordshire
Bedfordshire
LU7 1EF
Mama Rosa's Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 14,004 13,568
_______ _______
Current assets 100,837 150,568
Prepayments and accrued income 419 378
_______ _______
101,256 150,946
Creditors: amounts falling due within one year ( 72,612) ( 102,118)
_______ _______
Net current assets 28,644 48,828
_______ _______
Total assets less current liabilities 42,648 62,396
Creditors: amounts falling due after more than one year ( 15,290) ( 25,316)
Accruals and deferred income ( 3,964) ( 4,263)
_______ _______
Net assets 23,394 32,817
_______ _______
Capital and reserves 23,394 32,817
_______ _______
Notes to the financial statements
Mama Rosa's Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 10 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2024 , and are signed on behalf of the board by:
Mr F Brescia
Director
Company registration number: 04783615
The company is a private company limited by shares, registered in England and Wales.