Mamas Creations Inc
For the period ended Jan 31, 2024. Filed Apr 24, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Apr 24, 2024
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| MAMA'S CREATIONS, INC. | ||
| Date: April 24, 2024 | By: | /s/ Adam L. Michaels |
|---|---|---|
| Name: | Adam L. Michaels | |
| Title: | Chief Executive Officer (Principal Executive Officer) | |
| By: | /s/ Anthony Gruber | |
| Name: | Anthony Gruber | |
| Title: | Chief Financial Officer (Principal Financial Officer) |
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints each of Adam Michaels and Anthony Gruber as his or her true and lawful attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any amendments to this Report on Form 10-K and to file same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each of said attorneys-in-fact, or his substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Adam L. Michaels | Chief Executive Officer, Chairman of the | April 24, 2024 |
| Adam L. Michaels | Board of Directors | |
| /s/ Anthony Gruber | Chief Financial Officer | April 24, 2024 |
| Anthony Gruber | ||
| /s/ Steven Burns | Director | April 24, 2024 |
| Steven Burns | ||
| /s/ Alfred D’Agostino | Director | April 24, 2024 |
| Alfred D’Agostino | ||
| /s/ Tom Toto | Director | April 24, 2024 |
| Tom Toto | ||
| /s/ Dean Janeway | Director | April 24, 2024 |
| Dean Janeway | ||
| /s/ Meghan Henson | Director | April 24, 2024 |
| Meghan Henson | ||
| /s/ Shirley Romig | Director | April 24, 2024 |
| Shirley Romig | ||
| /s/ Lynn Blake | Director | April 24, 2024 |
| Lynn Blake | ||
MAMA'S CREATIONS, INC.
CONSOLIDATED FINANCIAL STATEMENTS
January 31, 2024
| Page(s) | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 089) | F-2 |
|---|---|
| Consolidated Balance Sheets as of January 31, 2024 and 2023 | F-3 |
| Consolidated Statements of Operations for the Years ended January 31, 2024 and 2023 | F-4 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Years ended January 31, 2024 and 2023 | F-5 |
| Consolidated Statements of Cash Flows for the Years ended January 31, 2024 and 2023 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.