Company registration number 13216755 (England and Wales)
MAMALOVESHIGHSTREET LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MAMALOVESHIGHSTREET LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MAMALOVESHIGHSTREET LIMITED FOR THE YEAR ENDED 29 FEBRUARY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MamaLovesHighstreet Limited for the year ended 29 February 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of MamaLovesHighstreet Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MamaLovesHighstreet Limited and state those matters that we have agreed to state to the board of directors of MamaLovesHighstreet Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MamaLovesHighstreet Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that MamaLovesHighstreet Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that MamaLovesHighstreet Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MamaLovesHighstreet Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
19 November 2024
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
MAMALOVESHIGHSTREET LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
5,491
2,881
Current assets
93,403
32,720
Creditors: amounts falling due within one year
(79,265)
(34,099)
Net current assets/(liabilities)
14,138
(1,379)
Total assets less current liabilities
19,629
1,502
Net assets
19,629
1,502
Capital and reserves
19,629
1,502
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the directors owed the company a total of £768. This has since been repaid.
2
Employees
The average number of persons (including directors) employed by the company during the year was 4 (2023 - 4).
MamaLovesHighstreet Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MAMALOVESHIGHSTREET LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 19 November 2024 and are signed on its behalf by:
Mrs S L Caudwell
Miss A A Hay
Director
Director
Mrs R L Morrison
Miss S Verity
Director
Director
Company registration number 13216755 (England and Wales)