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Company Registration No. 12479521 (England and Wales)
Lamamaia Kitchen Ltd Unaudited accounts for the year ended 29 February 2024
Lamamaia Kitchen Ltd Unaudited accounts Contents
Page
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Lamamaia Kitchen Ltd Company Information for the year ended 29 February 2024
Directors
Mircea Irimescu Gabriela Maties
Company Number
12479521 (England and Wales)
Registered Office
479 Oxford Road Reading Berkshire RG30 1HF UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Lamamaia Kitchen Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,800 
23,100 
Current assets
Debtors
6,333 
8,446 
Cash at bank and in hand
2,190 
965 
8,523 
9,411 
Creditors: amounts falling due within one year
(83,927)
(56,878)
Net current liabilities
(75,404)
(47,467)
Total assets less current liabilities
(55,604)
(24,367)
Creditors: amounts falling due after more than one year
(15,406)
(18,197)
Net liabilities
(71,010)
(42,564)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(72,010)
(43,564)
Shareholders' funds
(71,010)
(42,564)
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 2 November 2024 and were signed on its behalf by
Mircea Irimescu Director Company Registration No. 12479521
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Lamamaia Kitchen Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Lamamaia Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12479521. The registered office is 479 Oxford Road, Reading, Berkshire, RG30 1HF, UK.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided to write the asset off over the course of it's economic life.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
33,000 
At 29 February 2024
33,000 
Amortisation
At 1 March 2023
9,900 
Charge for the year
3,300 
At 29 February 2024
13,200 
Net book value
At 29 February 2024
19,800 
At 28 February 2023
23,100 
In 2020 the company purchased the unexpired lease of a property and equipment of a restaurant for £33,000. The lease has 10 years to run.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,113 
Accrued income and prepayments
6,333 
6,333 
6,333 
8,446 
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Lamamaia Kitchen Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,012 
3,012 
VAT
784 
- 
Loans from directors
79,831 
53,566 
Accruals
300 
300 
83,927 
56,878 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,406 
18,197 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mircea Irimescu
Loan owed to director
53,566 
26,265 
- 
79,831 
53,566 
26,265 
- 
79,831 
The director lent the company money to purchase the original assets and funded the initial cash flow of the business.
10
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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