Company Registration No. 12601752 (England and Wales)
Memco Framing Limited
Unaudited accounts
for the year ended 31 March 2024
Memco Framing Limited
Unaudited accounts
Contents
Memco Framing Limited
Company Information
for the year ended 31 March 2024
Directors
Mr R.B.Steele
Mr R.N.Worner
Company Number
12601752 (England and Wales)
Registered Office
31 Obelisk Way
Camberley
GU15 3SG
England
Memco Framing Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,007
5,962
Creditors: amounts falling due within one year
(11,960)
(8,325)
Net current (liabilities)/assets
(2,672)
122
Net (liabilities)/assets
(2,672)
122
Called up share capital
100
100
Profit and loss account
(2,772)
22
Shareholders' funds
(2,672)
122
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Mr R.B.Steele
Director
Company Registration No. 12601752
Memco Framing Limited
Notes to the Accounts
for the year ended 31 March 2024
Memco Framing Limited is a private company, limited by shares, registered in England and Wales, registration number 12601752. The registered office is 31 Obelisk Way, Camberley, GU15 3SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,560
2,702
Other creditors
5,060
5,060
Loans from directors
3,244
563
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).