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Company Registration No. 12935851 (England and Wales)
MAMAB AFROCARIBEAN LTD Unaudited accounts for the year ended 31 October 2023
MAMAB AFROCARIBEAN LTD Unaudited accounts Contents
Page
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MAMAB AFROCARIBEAN LTD Company Information for the year ended 31 October 2023
Director
Modupe Abolanle OLAYORIJU
Company Number
12935851 (England and Wales)
Registered Office
4A MARKET STREET WOLVERHAMPTON WV1 3AE ENGLAND
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MAMAB AFROCARIBEAN LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
9,341 
14,861 
Cash at bank and in hand
2,512 
311 
11,853 
15,172 
Creditors: amounts falling due within one year
(23,878)
(24,689)
Net current liabilities
(12,025)
(9,517)
Net liabilities
(12,025)
(9,517)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,125)
(9,617)
Shareholders' funds
(12,025)
(9,517)
For the year ending 31 October 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 her 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 18 October 2024 and were signed on its behalf by
Modupe Abolanle OLAYORIJU Director Company Registration No. 12935851
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MAMAB AFROCARIBEAN LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MAMAB AFROCARIBEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12935851. The registered office is 4A MARKET STREET, WOLVERHAMPTON, WV1 3AE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,878 
24,139 
Accruals
- 
550 
23,878 
24,689 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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