2022-12-01 2023-11-30 false Capium Accounts Production 1.1 11663986 bus:AbridgedAccounts 2022-12-01 2023-11-30 11663986 bus:FRS102 2022-12-01 2023-11-30 11663986 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11663986 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11663986 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11663986 2022-12-01 2023-11-30 11663986 2023-11-30 11663986 bus:RegisteredOffice 2022-12-01 2023-11-30 11663986 core:WithinOneYear 2023-11-30 11663986 core:AfterOneYear 2023-11-30 11663986 bus:Director1 2022-12-01 2023-11-30 11663986 bus:Director1 2023-11-30 11663986 bus:Director1 2021-12-01 2022-11-30 11663986 2021-12-01 11663986 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11663986 2021-12-01 2022-11-30 11663986 2022-11-30 11663986 core:WithinOneYear 2022-11-30 11663986 core:AfterOneYear 2022-11-30 11663986 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11663986 core:PlantMachinery 2022-12-01 2023-11-30 11663986 core:PlantMachinery 2023-11-30 11663986 core:PlantMachinery 2022-11-30 11663986 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11663986 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11663986 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11663986 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11663986 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11663986 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11663986 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11663986 core:Non-currentFinancialInstruments 2023-11-30 11663986 core:Non-currentFinancialInstruments 2022-11-30 11663986 core:ShareCapital 2023-11-30 11663986 core:ShareCapital 2022-11-30 11663986 core:RetainedEarningsAccumulatedLosses 2023-11-30 11663986 core:RetainedEarningsAccumulatedLosses 2022-11-30 11663986 dpl:Item1 2022-12-01 11663986 dpl:Item1 2023-11-30 11663986 dpl:Item1 2021-12-01 11663986 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11663986


 

 

 

MAMMA MIA PIZZA AND KEBAB LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Navab and Co. Accountants Ltd
30 November 2023



....................................................

Navab and Co. Accountants Ltd

GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
29 November 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,510    1,841 
1,510    1,841 
Current assets      
Stocks 560    3,850 
Debtors 46,421    57,011 
Cash at bank and in hand 802    2,584 
47,783    63,445 
Net current assets 47,783    63,445 
 
Total assets less current liabilities 49,293    65,286 
Creditors: amount falling due after more than one year (27,085)   (37,950)
Net assets 22,208    27,336 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 22,108    27,236 
Shareholders' funds 22,208    27,336 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Reza AFSHARI
Director
2
General Information
MAMMA MIA PIZZA AND KEBAB LTD is a private company, limited by shares, registered in , registration number 11663986, registration address 20 Victoria Road, Ruislip, HA4 0AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022 2,738    2,738 
Additions  
Disposals  
At 30 November 2023 2,738    2,738 
Depreciation
At 01 December 2022 897    897 
Charge for year 331    331 
On disposals  
At 30 November 2023 1,228    1,228 
Net book values
Closing balance as at 30 November 2023 1,510    1,510 
Opening balance as at 01 December 2022 1,841    1,841 


3