1 February 2023 false No description of principal activity Taxfiler 2024.6 12388457business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123884572023-01-31 123884572023-02-012024-01-31 12388457business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12388457business:FilletedAccounts2023-02-012024-01-31 123884572024-01-31 12388457business:Director12023-02-012024-01-31 12388457business:Director22023-02-012024-01-31 12388457business:RegisteredOffice2023-02-012024-01-31 123884572023-01-31 12388457core:WithinOneYear2024-01-31 12388457core:WithinOneYear2023-01-31 12388457core:AfterOneYear2024-01-31 12388457core:AfterOneYear2023-01-31 12388457core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12388457core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12388457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12388457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12388457core:PreviouslyStatedAmount2024-01-31 12388457core:PreviouslyStatedAmount2023-01-31 12388457business:SmallEntities2023-02-012024-01-31 12388457countries:EnglandWales2023-02-012024-01-31 12388457core:MotorVehicles2023-02-012024-01-31 12388457core:FurnitureFittings2023-02-012024-01-31 12388457core:Goodwill2023-01-31 12388457core:Goodwill2024-01-31 12388457core:MotorVehicles2023-01-31 12388457core:FurnitureFittings2023-01-31 12388457core:MotorVehicles2024-01-31 12388457core:FurnitureFittings2024-01-31 123884572022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12388457 (England and Wales)
STRAWBERRY MAMA LIMITED Unaudited accounts for the year ended 31 January 2024
STRAWBERRY MAMA LIMITED Unaudited accounts Contents
Page
- 2 -
STRAWBERRY MAMA LIMITED Company Information for the year ended 31 January 2024
Directors
Jagjit Singh Gaba Delmit Khaneja
Company Number
12388457 (England and Wales)
Registered Office
121 BEAVERS LANE HOUNSLOW TW4 6HF ENGLAND
- 3 -
STRAWBERRY MAMA LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,000 
100,000 
Tangible assets
34,500 
44,000 
134,500 
144,000 
Current assets
Inventories
125,000 
119,091 
Debtors
6,000 
6,000 
Cash at bank and in hand
6,548 
4,218 
137,548 
129,309 
Creditors: amounts falling due within one year
(112,242)
(95,182)
Net current assets
25,306 
34,127 
Total assets less current liabilities
159,806 
178,127 
Creditors: amounts falling due after more than one year
(160,000)
(170,000)
Net (liabilities)/assets
(194)
8,127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(294)
8,027 
Shareholders' funds
(194)
8,127 
For the 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. 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 20 February 2025 and were signed on its behalf by
Delmit Khaneja Director Company Registration No. 12388457
- 4 -
STRAWBERRY MAMA LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
STRAWBERRY MAMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12388457. The registered office is 121 BEAVERS LANE, HOUNSLOW, TW4 6HF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line Balance Method
Fixtures & fittings
10% Straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
100,000 
At 31 January 2024
100,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
100,000 
At 31 January 2023
100,000 
- 5 -
STRAWBERRY MAMA LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
22,500 
50,000 
72,500 
At 31 January 2024
22,500 
50,000 
72,500 
Depreciation
At 1 February 2023
13,500 
15,000 
28,500 
Charge for the year
4,500 
5,000 
9,500 
At 31 January 2024
18,000 
20,000 
38,000 
Net book value
At 31 January 2024
4,500 
30,000 
34,500 
At 31 January 2023
9,000 
35,000 
44,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,000 
6,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
9,535 
6,598 
Taxes and social security
78,665 
53,099 
Accruals
14,042 
25,485 
112,242 
95,182 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
30,000 
Other creditors
140,000 
140,000 
160,000 
170,000 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
- 6 -