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Company Registration No. 14287089 (England and Wales)
Mem Diy Ltd Unaudited accounts for the year ended 31 August 2024
Mem Diy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mem Diy Ltd Company Information for the year ended 31 August 2024
Director
Mr M Ersever
Company Number
14287089 (England and Wales)
Registered Office
Flat 3 Dyer Court 2 Manton Road Enfield Middlesex EN3 6WH England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Mem Diy Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
29,475
31,405
Current assets
Cash at bank and in hand
(2,133)
130
Creditors: amounts falling due within one year
5
(26,808)
(31,063)
Net current liabilities
(28,941)
(30,933)
Net assets
534
472
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
434
372
Shareholders' funds
534
472
For the year ending 31 August 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 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Mr M Ersever Director Company Registration No. 14287089
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Mem Diy Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mem Diy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14287089. The registered office is Flat 3, Dyer Court, 2 Manton Road, Enfield, Middlesex, EN3 6WH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing balance method
Motor vehicles
6% - reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2023
470
33,000
33,470
At 31 August 2024
470
33,000
33,470
Depreciation
At 1 September 2023
85
1,980
2,065
Charge for the year
69
1,861
1,930
At 31 August 2024
154
3,841
3,995
Net book value
At 31 August 2024
316
29,159
29,475
At 31 August 2023
385
31,020
31,405
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Mem Diy Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
3
-
Loans from directors
25,865
30,263
Accruals
940
800
26,808
31,063
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Included within other creditors is an amount of £25,865 (2023;£30,263) due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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