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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
Page
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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
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Memco Framing Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,945 
2,485 
Debtors
336 
- 
Cash at bank and in hand
6,007 
5,962 
9,288 
8,447 
Creditors: amounts falling due within one year
(11,960)
(8,325)
Net current (liabilities)/assets
(2,672)
122 
Net (liabilities)/assets
(2,672)
122 
Capital and reserves
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
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Memco Framing Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
336 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,096 
- 
Taxes and social security
2,560 
2,702 
Other creditors
5,060 
5,060 
Loans from directors
3,244 
563 
11,960 
8,325 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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