MUMS & SPICE COMPANY LTD

Company Registration Number:
14025053 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MUMS & SPICE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MUMS & SPICE COMPANY LTD

Company Information

for the Period Ended 30 April 2024




Director: Angela Tawiah
Registered office: Unit 19
New Lydenburg Street
New Lydenburg Commercial Estate
London
GBR
SE7 8NF
Company Registration Number: 14025053 (England and Wales)

MUMS & SPICE COMPANY LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Mums & Spice is a company engaged in the production and distribution of authentic Ghanaian sauces.

Political and charitable donations

In line with its commitment to community involvement, the company made a charitable donation of £8,750 during the financial year. This donation reflects Mums & Spice's dedication to supporting charitable causes, demonstrating its social responsibility alongside commercial activities.

Company policy on the employment of disabled persons

Mums & Spice is committed to promoting diversity and inclusion in the workplace. The company ensures that equal opportunities are provided to all employees, including those with disabilities. It is the company's policy to provide appropriate adjustments to the work environment and tasks to accommodate disabled employees. Mums & Spice is dedicated to fostering a supportive work culture, ensuring that disabled employees are treated fairly and have the same opportunities for training, career advancement, and personal development as all other staff members. This approach aligns with the company's values of inclusivity and social responsibility, ensuring a workplace where everyone can contribute to their fullest potential.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Angela Tawiah

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Angela Tawiah
Status: Director

MUMS & SPICE COMPANY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 122,232 148,800
Total fixed assets: 122,232 148,800
Current assets
Stocks: 9,111 9,251
Debtors: 23,449 25,248
Cash at bank and in hand: 18,738 15,360
Total current assets: 51,298 49,859
Creditors: amounts falling due within one year: ( 1,595 )
Net current assets (liabilities): 51,298 48,264
Total assets less current liabilities: 173,530 197,064
Creditors: amounts falling due after more than one year: ( 97,979 ) ( 169,905 )
Total net assets (liabilities): 75,551 27,159

The notes form part of these financial statements

MUMS & SPICE COMPANY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 75,550 27,158
Shareholders funds: 75,551 27,159

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Angela Tawiah
Status: Director

The notes form part of these financial statements

MUMS & SPICE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUMS & SPICE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 8 6

MUMS & SPICE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MUMS & SPICE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 185,580
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 185,580
Depreciation
At 01 May 2023 36,780
Charge for year 26,568
On disposals -
Other adjustments -
At 30 April 2024 63,348
Net book value
At 30 April 2024 122,232
At 30 April 2023 148,800