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Registration number: 08153973

Mamo Fenech Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Mamo Fenech Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Mamo Fenech Ltd

Company Information

Directors

Dr Jonathan Peter Charles Mamo

Dr Chantal Mamo Fenech

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersPO Box 270
Holmfirth
HD9 9EL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mamo Fenech Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mamo Fenech Ltd for the year ended 31 January 2024 as set out on pages 3 to 5 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mamo Fenech Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mamo Fenech Ltd and state those matters that we have agreed to state to the Board of Directors of Mamo Fenech Ltd, 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 Mamo Fenech Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mamo Fenech Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mamo Fenech Ltd. You consider that Mamo Fenech Ltd 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 accounts of Mamo Fenech Ltd. 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 accounts.

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

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

7 February 2025

 

Mamo Fenech Ltd

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

266,643

303,865

Other income

971

82

Cost of raw materials and consumables

(3,238)

(4,285)

Staff costs

(13,808)

(10,534)

Depreciation and other amounts written off assets

(20,885)

(35,219)

Other charges

(18,950)

(8,907)

Profit before tax

210,733

245,002

Tax on profit

(55,316)

(46,277)

Profit for the year

155,417

198,725

 

Mamo Fenech Ltd

(Registration number: 08153973)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

78,055

98,940

Current assets

197,374

122,230

Prepayments and accrued income

210

210

Creditors: Amounts falling due within one year

(106,391)

(48,844)

Net current assets

91,193

73,596

Total assets less current liabilities

169,248

172,536

Creditors: Amounts falling due after more than one year

(37,081)

(77,196)

Provisions for liabilities

(18,807)

(18,927)

Accruals and deferred income

(1,140)

(1,525)

 

112,220

74,888

Capital and reserves

112,220

74,888

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 7 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Mamo Fenech Ltd

(Registration number: 08153973)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 7 February 2025 and signed on its behalf by:
 

.........................................
Dr Jonathan Peter Charles Mamo
Director