Company Registration No. 8972010 (England and Wales)
MammaEgg Limited
Unaudited accounts
for the year ended 30 April 2024
MammaEgg Limited
Unaudited accounts
Contents
MammaEgg Limited
Company Information
for the year ended 30 April 2024
Company Number
8972010 (England and Wales)
Registered Office
14 Moorside Road
Bradford
West Yorkshire
BD2 2EU
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
MammaEgg Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2
3,096
Creditors: amounts falling due within one year
(12,116)
(7,666)
Net current (liabilities)/assets
(12,114)
863
Net (liabilities)/assets
(12,114)
1,410
Called up share capital
1
1
Profit and loss account
(12,115)
1,409
Shareholders' funds
(12,114)
1,410
For the year ending 30 April 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 director acknowledges his 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 23 January 2025 and were signed on its behalf by
J A Chilton
Director
Company Registration No. 8972010
MammaEgg Limited
Notes to the Accounts
for the year ended 30 April 2024
MammaEgg Limited is a private company, limited by shares, registered in England and Wales, registration number 8972010. The registered office is 14 Moorside Road, Bradford, West Yorkshire, BD2 2EU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
MammaEgg Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,309
20,005
Loans from directors
(4,193)
(12,339)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).