Mumma Sue's Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12586457

Mumma Sue's Limited

Filleted Unaudited Financial Statements

31 May 2024

Mumma Sue's Limited

Statement of Financial Position

31 May 2024

	2024	2023
Note	£	£

Fixed assets

Tangible assets	5	128	170

Current assets

Cash at bank and in hand	1,065	912

Creditors: amounts falling due within one year	6	35,835	33,340
		--------	--------
Net current liabilities		34,770	32,428
		--------	--------
Total assets less current liabilities		( 34,642)	( 32,258)
		--------	--------
Net liabilities		( 34,642)	( 32,258)
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 34,742)	( 32,358)
	--------	--------
Shareholders deficit	( 34,642)	( 32,258)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

Miss L Isaac

Director

Company registration number: 12586457

Mumma Sue's Limited

Notes to the Financial Statements

Year ended 31 May 2024

1. General information

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxfordshire, OX26 6QB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied stated net of discounts and of Value Added Tax.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant and machinery	-	25% reducing balance

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

5. Tangible assets

	Plant and machinery
	£
Cost
At 1 June 2023 and 31 May 2024	404
	----
Depreciation
At 1 June 2023	234
Charge for the year	42
	----
At 31 May 2024	276
	----
Carrying amount
At 31 May 2024	128
	----
At 31 May 2023	170
	----

6. Creditors: amounts falling due within one year

	2024	2023
	£	£
Other creditors	35,835	33,340
	--------	--------