Company registration number 05421333 (England and Wales)
MELI'MELO' LIMITED
MELI MELO
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MELI'MELO' LIMITED
MELI MELO
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
16,418
38,094
Current assets
248,883
276,217
Creditors: amounts falling due within one year
(306,611)
(324,351)
Net current liabilities
(57,728)
(48,134)
Total assets less current liabilities
(41,310)
(10,040)
Creditors: amounts falling due after more than one year
(344,193)
(349,383)
Net liabilities
(385,503)
(359,423)
Capital and reserves
(385,503)
(359,423)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Creditors
Creditors balance (amounts falling due within one year) of £306,611 includes CVA debt of £50,688 which was fully paid off by 20 June 2023.
Meli'Melo' Limited is a private company limited by shares incorporated in England and Wales. The registered office is 160, Unit 5 Barlby Road, London, United Kingdom, W1D 6BS.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MELI'MELO' LIMITED
MELI MELO
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 June 2023 and are signed on its behalf by:
Mrs M Ker
Director
Company registration number 05421333 (England and Wales)