MEMO BUL TRADING LTD

Company Registration Number:
08731058 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

MEMO BUL TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MEMO BUL TRADING LTD

Company Information

for the Period Ended 31 October 2021




Director: Metodi Vitanov
Registered office: 96
Spring Road
Bournemouth
England
BH1 4PT
Company Registration Number: 08731058 (England and Wales)

MEMO BUL TRADING LTD

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

The company's principal activity during the period was the providing of building and painting services.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Metodi Vitanov

This report was approved by the board of directors on 31 August 2022
And Signed On Behalf Of The Board By:

Name: Metodi Vitanov
Status: Director

MEMO BUL TRADING LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 5,968 10,481
Income from coronavirus (COVID-19) business support grants 4,320 -
Cost of Materials ( 876 ) ( 1,991 )
Staff Costs ( 7,200 ) ( 3,000 )
Other charges ( 3,045 ) ( 5,449 )
Profit or (Loss) for Period ( 833 ) 41

MEMO BUL TRADING LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Current assets: 1,254
Creditors: amounts falling due within one year: ( 2,879 ) ( 3,300 )
Net current assets (liabilities): ( 2,879 ) ( 2,046 )
Total assets less current liabilities: ( 2,879 ) ( 2,046 )
Total net assets (liabilities): ( 2,879 ) ( 2,046 )
Capital and reserves: ( 2,879 ) ( 2,046 )

MEMO BUL TRADING LTD

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2022
And Signed On Behalf Of The Board By:

Name: Metodi Vitanov
Status: Director

The notes form part of these financial statements

MEMO BUL TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 1

MEMO BUL TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No