Company Registration No. 09923656 (England and Wales)
MAMMA'S KITCHEN LIMITED
for the year ended 30 June 2021
MAMMA'S KITCHEN LIMITED
Contents
MAMMA'S KITCHEN LIMITED
Company Information
for the year ended 30 June 2021
Company Number
09923656 (England and Wales)
Registered Office
99 Cumberland Road
London
Plaistow
E13 8LH
England
MAMMA'S KITCHEN LIMITED
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
1,436,293
735,269
Creditors: amounts falling due within one year
(1,174,383)
(573,373)
Net current assets
276,530
161,896
Total assets less current liabilities
286,030
161,896
Creditors: amounts falling due after more than one year
-
(8,978)
Net assets
286,030
152,918
Called up share capital
100
100
Profit and loss account
285,930
152,818
Shareholders' funds
286,030
152,918
For the year ending 30 June 2021 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 27 June 2022 and were signed on its behalf by
Giuseppe CORSARO
Director
Company Registration No. 09923656
MAMMA'S KITCHEN LIMITED
Notes to the Accounts
for the year ended 30 June 2021
MAMMA'S KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09923656. The registered office is 99 Cumberland Road , London, Plaistow, E13 8LH, 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.
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.
4
Investments
Other investments
Valuation at 1 July 2020
-
Valuation at 30 June 2021
9,500
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
961,183
447,028
Taxes and social security
148,162
113,174
Other creditors
65,038
11,171
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 90 (2020: 90).
