1 April 2023 false No description of principal activity Taxfiler 2024.6.1 NI637245business:PrivateLimitedCompanyLtd2023-04-012024-03-31 NI6372452023-03-31 NI6372452023-04-012024-03-31 NI637245business:AuditExemptWithAccountantsReport2023-04-012024-03-31 NI637245business:FilletedAccounts2023-04-012024-03-31 NI6372452024-03-31 NI637245business:Director12023-04-012024-03-31 NI637245business:RegisteredOffice2023-04-012024-03-31 NI6372452023-03-31 NI637245core:WithinOneYear2024-03-31 NI637245core:WithinOneYear2023-03-31 NI637245core:AfterOneYear2024-03-31 NI637245core:AfterOneYear2023-03-31 NI637245countries:NorthernIreland2023-04-012024-03-31 NI6372452022-04-012023-03-31 NI637245business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI637245 (Northern Ireland)
Memento Floral Designs LTD Unaudited accounts for the year ended 31 March 2024
Memento Floral Designs LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Memento Floral Designs LTD Company Information for the year ended 31 March 2024
Director
Gary Connolly
Company Number
NI637245 (Northern Ireland)
Registered Office
230 ORMEAU ROAD BELFAST BT7 2FZ NORTHERN IRELAND
Accountants
Gem Accounting 4 Newtown Crescent Newtownards NEWTOWNARDS County Down BT23 7GP
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Memento Floral Designs LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
18,917 
16,020 
Current assets
139,399 
259,563 
Creditors: amounts falling due within one year
(294,638)
(247,969)
Net current (liabilities)/assets
(155,239)
11,594 
Total assets less current liabilities
(136,322)
27,614 
Creditors: amounts falling due after more than one year
(24,489)
(20,000)
Provisions for liabilities
- 
(64,462)
Accruals and deferred income
(1,500)
(1,500)
Net liabilities
(162,311)
(58,348)
Capital and reserves
(162,311)
(58,348)
NOTES TO THE ACCOUNTS
1 Statutory information
Memento Floral Designs LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI637245. The registered office is 230 ORMEAU ROAD, BELFAST, BT7 2FZ, NORTHERN IRELAND.
2 Director's advances, credit and guarantees
During the year, a director received advances amounting to £31,347.25 and repaid £8,670, leaving a balance of £22,207 at 31st March 2024. The advances are repayable on demand and do not carry interest.
3 Average number of employees
During the year the average number of employees was 11 (2023: 15).
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Memento Floral Designs LTD Statement of Financial Position as at 31 March 2024 (continued)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2024
Gary Connolly Director Company Registration No. NI637245
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