Mamomead Limited - Period Ending 2023-07-31

Mamomead Limited - Period Ending 2023-07-31


Mamomead Limited 01269457 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of property ownership and letting Digita Accounts Production Advanced 6.30.9574.0 true 01269457 2022-08-01 2023-07-31 01269457 2023-07-31 01269457 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 01269457 bus:Micro-entities 2022-08-01 2023-07-31 01269457 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 01269457 bus:FullAccounts 2022-08-01 2023-07-31 01269457 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 01269457 bus:RegisteredOffice 2022-08-01 2023-07-31 01269457 bus:Director1 2022-08-01 2023-07-31 01269457 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 01269457 countries:England 2022-08-01 2023-07-31 01269457 2021-08-01 2022-07-31 01269457 2022-07-31 01269457 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 01269457

Mamomead Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Mamomead Limited

Contents

Balance Sheet

1 to 2

 

Mamomead Limited

(Registration number: 01269457)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

635,266

635,370

Current assets

 

292,292

307,556

Prepayments and accrued income

 

760

679

Creditors: Amounts falling due within one year

 

(13,074)

(30,395)

Net current assets

 

279,978

277,840

Total assets less current liabilities

 

915,244

913,210

Accruals and deferred income

 

(1,290)

(1,146)

   

913,954

912,064

Capital and reserves

 

913,954

912,064

1

General information

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 01269457

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Mamomead Limited

(Registration number: 01269457)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2024
 


Mr M Shamsa
Director