MEMENTO SOCIAL LTD

Company Registration Number:
13023580 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MEMENTO SOCIAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEMENTO SOCIAL LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Lincoln Cottage
Pine Grove
Windlesham
England
GU20 6AW
Company Registration Number: 13023580 (England and Wales)

MEMENTO SOCIAL LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 0
Staff Costs ( 345 ) ( 151 )
Depreciation and Writeoffs ( 834 ) ( 533 )
Other charges ( 15,206 ) ( 12,860 )
Profit or (Loss) for Period ( 16,385 ) ( 13,544 )

MEMENTO SOCIAL LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 630 559
Current assets: 100,419 12,875
Creditors: amounts falling due within one year: ( 44,612 ) ( 40,614 )
Net current assets (liabilities): 55,807 ( 27,739 )
Total assets less current liabilities: 56,437 ( 27,180 )
Creditors: amounts falling due after more than one year: ( 100,000 )
Total net assets (liabilities): ( 43,563 ) ( 27,180 )
Capital and reserves: ( 43,563 ) ( 27,180 )

MEMENTO SOCIAL LTD

Balance sheet continued

For the year ending 30 November 2023 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 4 April 2024
And Signed On Behalf Of The Board By:

Name: Stephanie Legge
Status: Director

The notes form part of these financial statements

MEMENTO SOCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

MEMENTO SOCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No