2023-03-012024-02-292024-02-29false09730871THE MEMORY-BOOTH LTD.2024-11-0777390iso4217:GBPxbrli:pure097308712023-03-01097308712024-02-29097308712023-03-012024-02-29097308712022-03-01097308712023-02-28097308712022-03-012023-02-2809730871bus:SmallEntities2023-03-012024-02-2909730871bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909730871bus:FullAccounts2023-03-012024-02-2909730871bus:PrivateLimitedCompanyLtd2023-03-012024-02-2909730871core:WithinOneYear2024-02-2909730871core:AfterOneYear2024-02-2909730871core:WithinOneYear2023-02-2809730871core:AfterOneYear2023-02-2809730871core:ShareCapital2024-02-2909730871core:SharePremium2024-02-2909730871core:RevaluationReserve2024-02-2909730871core:OtherReservesSubtotal2024-02-2909730871core:RetainedEarningsAccumulatedLosses2024-02-2909730871core:ShareCapital2023-02-2809730871core:SharePremium2023-02-2809730871core:RevaluationReserve2023-02-2809730871core:OtherReservesSubtotal2023-02-2809730871core:RetainedEarningsAccumulatedLosses2023-02-2809730871core:LandBuildings2024-02-2909730871core:PlantMachinery2024-02-2909730871core:Vehicles2024-02-2909730871core:FurnitureFittings2024-02-2909730871core:OfficeEquipment2024-02-2909730871core:NetGoodwill2024-02-2909730871core:IntangibleAssetsOtherThanGoodwill2024-02-2909730871core:ListedExchangeTraded2024-02-2909730871core:UnlistedNon-exchangeTraded2024-02-2909730871core:LandBuildings2023-02-2809730871core:PlantMachinery2023-02-2809730871core:Vehicles2023-02-2809730871core:FurnitureFittings2023-02-2809730871core:OfficeEquipment2023-02-2809730871core:NetGoodwill2023-02-2809730871core:IntangibleAssetsOtherThanGoodwill2023-02-2809730871core:ListedExchangeTraded2023-02-2809730871core:UnlistedNon-exchangeTraded2023-02-2809730871core:LandBuildings2023-03-012024-02-2909730871core:PlantMachinery2023-03-012024-02-2909730871core:Vehicles2023-03-012024-02-2909730871core:FurnitureFittings2023-03-012024-02-2909730871core:OfficeEquipment2023-03-012024-02-2909730871core:NetGoodwill2023-03-012024-02-2909730871core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2909730871core:ListedExchangeTraded2023-03-012024-02-2909730871core:UnlistedNon-exchangeTraded2023-03-012024-02-2909730871core:MoreThanFiveYears2023-03-012024-02-2909730871core:Non-currentFinancialInstruments2024-02-2909730871core:Non-currentFinancialInstruments2023-02-2809730871dpl:CostSales2023-03-012024-02-2909730871dpl:DistributionCosts2023-03-012024-02-2909730871core:LandBuildings2023-03-012024-02-2909730871core:PlantMachinery2023-03-012024-02-2909730871core:Vehicles2023-03-012024-02-2909730871core:FurnitureFittings2023-03-012024-02-2909730871core:OfficeEquipment2023-03-012024-02-2909730871dpl:AdministrativeExpenses2023-03-012024-02-2909730871core:NetGoodwill2023-03-012024-02-2909730871core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2909730871dpl:GroupUndertakings2023-03-012024-02-2909730871dpl:ParticipatingInterests2023-03-012024-02-2909730871dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2909730871core:ListedExchangeTraded2023-03-012024-02-2909730871dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2909730871core:UnlistedNon-exchangeTraded2023-03-012024-02-2909730871dpl:CostSales2022-03-012023-02-2809730871dpl:DistributionCosts2022-03-012023-02-2809730871core:LandBuildings2022-03-012023-02-2809730871core:PlantMachinery2022-03-012023-02-2809730871core:Vehicles2022-03-012023-02-2809730871core:FurnitureFittings2022-03-012023-02-2809730871core:OfficeEquipment2022-03-012023-02-2809730871dpl:AdministrativeExpenses2022-03-012023-02-2809730871core:NetGoodwill2022-03-012023-02-2809730871core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2809730871dpl:GroupUndertakings2022-03-012023-02-2809730871dpl:ParticipatingInterests2022-03-012023-02-2809730871dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2809730871core:ListedExchangeTraded2022-03-012023-02-2809730871dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2809730871core:UnlistedNon-exchangeTraded2022-03-012023-02-2809730871core:NetGoodwill2024-02-2909730871core:IntangibleAssetsOtherThanGoodwill2024-02-2909730871core:LandBuildings2024-02-2909730871core:PlantMachinery2024-02-2909730871core:Vehicles2024-02-2909730871core:FurnitureFittings2024-02-2909730871core:OfficeEquipment2024-02-2909730871core:AfterOneYear2024-02-2909730871core:WithinOneYear2024-02-2909730871core:ListedExchangeTraded2024-02-2909730871core:UnlistedNon-exchangeTraded2024-02-2909730871core:ShareCapital2024-02-2909730871core:SharePremium2024-02-2909730871core:RevaluationReserve2024-02-2909730871core:OtherReservesSubtotal2024-02-2909730871core:RetainedEarningsAccumulatedLosses2024-02-2909730871core:NetGoodwill2023-02-2809730871core:IntangibleAssetsOtherThanGoodwill2023-02-2809730871core:LandBuildings2023-02-2809730871core:PlantMachinery2023-02-2809730871core:Vehicles2023-02-2809730871core:FurnitureFittings2023-02-2809730871core:OfficeEquipment2023-02-2809730871core:AfterOneYear2023-02-2809730871core:WithinOneYear2023-02-2809730871core:ListedExchangeTraded2023-02-2809730871core:UnlistedNon-exchangeTraded2023-02-2809730871core:ShareCapital2023-02-2809730871core:SharePremium2023-02-2809730871core:RevaluationReserve2023-02-2809730871core:OtherReservesSubtotal2023-02-2809730871core:RetainedEarningsAccumulatedLosses2023-02-2809730871core:NetGoodwill2022-03-0109730871core:IntangibleAssetsOtherThanGoodwill2022-03-0109730871core:LandBuildings2022-03-0109730871core:PlantMachinery2022-03-0109730871core:Vehicles2022-03-0109730871core:FurnitureFittings2022-03-0109730871core:OfficeEquipment2022-03-0109730871core:AfterOneYear2022-03-0109730871core:WithinOneYear2022-03-0109730871core:ListedExchangeTraded2022-03-0109730871core:UnlistedNon-exchangeTraded2022-03-0109730871core:ShareCapital2022-03-0109730871core:SharePremium2022-03-0109730871core:RevaluationReserve2022-03-0109730871core:OtherReservesSubtotal2022-03-0109730871core:RetainedEarningsAccumulatedLosses2022-03-0109730871core:AfterOneYear2023-03-012024-02-2909730871core:WithinOneYear2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2909730871core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2909730871core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2909730871core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2909730871core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2909730871core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2909730871core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2909730871core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2909730871core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2909730871core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2909730871core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2809730871core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2809730871core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2809730871core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2809730871core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2809730871core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2809730871core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2809730871core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2809730871core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2809730871bus:Director12023-03-012024-02-29

THE MEMORY-BOOTH LTD.

Registered Number
09730871
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

THE MEMORY-BOOTH LTD.
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

PATTERSON, Giles Edward Fraser

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

09730871 (England and Wales)
THE MEMORY-BOOTH LTD.
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1451,953
1,1451,953
Current assets
Debtors11
Cash at bank and on hand435412
436413
Creditors amounts falling due within one year4(6,605)(8,106)
Net current assets (liabilities)(6,169)(7,693)
Total assets less current liabilities(5,024)(5,740)
Net assets(5,024)(5,740)
Capital and reserves
Called up share capital22
Profit and loss account(5,026)(5,742)
Shareholders' funds(5,024)(5,740)
The financial statements were approved and authorised for issue by the Director on 7 November 2024, and are signed on its behalf by:
PATTERSON, Giles Edward Fraser
Director
Registered Company No. 09730871
THE MEMORY-BOOTH LTD.
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 March 2322,6972,92925,626
At 29 February 2422,6972,92925,626
Depreciation and impairment
At 01 March 2322,69797623,673
Charge for year-808808
At 29 February 2422,6971,78424,481
Net book value
At 29 February 24-1,1451,145
At 28 February 23-1,9531,953
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts6,6058,106
Total6,6058,106