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Registered Number: 11124735
England and Wales

 

 

 

MAMA SUPERMARKET LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 12,000    13,400 
Debtors 50,034   
Cash at bank and in hand 13,421    81,526 
75,455    94,926 
Creditors: amount falling due within one year (43,446)   (89,631)
Net current assets 32,009    5,295 
 
Total assets less current liabilities 32,009    5,295 
Net assets 32,009    5,295 
 

Capital and reserves
     
Capital Redemption Reserve 1    1 
Profit and loss account 32,008    5,294 
Shareholders' funds 32,009    5,295 
 


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

Directors' 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 directors acknowledge 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 board of directors on 12 June 2025 and were signed on its behalf by:


-------------------------------
Maamar SEFTA
Director
1
General Information
MAMA SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11124735, registration address 224 Battersea Park Road, London, london, England, SW11 4ND .

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.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
2