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REGISTERED NUMBER: 10615900 (England and Wales)










Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Bboy Memo Limited

Bboy Memo Limited (Registered number: 10615900)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Bboy Memo Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: M K Yunuz





REGISTERED OFFICE: 9 Claremont Avenue
Garden City
Deeside
Flintshire
CH5 2SN





REGISTERED NUMBER: 10615900 (England and Wales)

Bboy Memo Limited (Registered number: 10615900)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 18,627 18,627
Cash at bank 597 597
19,224 19,224
CREDITORS
Amounts falling due within one year 5 250 250
NET CURRENT ASSETS 18,974 18,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,974

18,974

CREDITORS
Amounts falling due after more than one
year

6

32,000

32,000
NET LIABILITIES (13,026 ) (13,026 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (13,028 ) (13,028 )
SHAREHOLDERS' FUNDS (13,026 ) (13,026 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:



M K Yunuz - Director


Bboy Memo Limited (Registered number: 10615900)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Bboy Memo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 18,627 18,627

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other creditors 250 250

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 32,000 32,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 Ordinary £1 2 2

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 28 February 2021 a director of the company owed the company £18,627 (29 February 2020 - £18,688) in respect of an interest free loan, which is repayable on demand.