MEMA MANAGEMENT ACCOUNTANTS LTD

Company Registration Number:
11444240 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MEMA MANAGEMENT ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

MEMA MANAGEMENT ACCOUNTANTS LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 86
Richards Street
Hatfield
GBR
AL10 9GP
Company Registration Number: 11444240 (England and Wales)

MEMA MANAGEMENT ACCOUNTANTS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 65,452 63,592
Cost of Materials ( 26 ) ( 26 )
Other charges ( 57,120 ) ( 54,868 )
Tax on Profit ( 1,578 ) ( 1,653 )
Profit or (Loss) for Period 6,728 7,045

MEMA MANAGEMENT ACCOUNTANTS LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 8,849 9,686
Creditors: amounts falling due within one year: ( 4,681 ) ( 5,245 )
Net current assets (liabilities): 4,168 4,441
Total assets less current liabilities: 4,168 4,441
Creditors: amounts falling due after more than one year: ( 3,466 ) ( 3,967 )
Total net assets (liabilities): 702 474
Capital and reserves: 702 474

MEMA MANAGEMENT ACCOUNTANTS LTD

Balance sheet continued

For the year ending 31 July 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 19 April 2024
And Signed On Behalf Of The Board By:

Name: Marian Abayasekara
Status: Director

The notes form part of these financial statements

MEMA MANAGEMENT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

MEMA MANAGEMENT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

MEMA MANAGEMENT ACCOUNTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Advances and credits

    Total given as a loan to the Director during the year was £97,385.05 and amounts repaid during the year, £98,573.45 (The B/F as at 01/08/2022 was fully paid by 30/11/2022). The amount of the loan balance due by the Director as at 31/07/2023 was £8,083.77. This amount was fully paid by 31/10/2023