Registered number
08921460
MELPROP LIMITED
Unaudited Filleted Accounts
31 January 2022
MELPROP LIMITED
Registered number: 08921460
Balance Sheet
as at 31 January 2022
2022 2021
£ £
Fixed assets 850,667 850,667
Current assets 3,339 3,359
Creditors: amounts falling due within one year (748,599) (743,301)
Net current liabilities (745,260) (739,942)
Total assets less current liabilities 105,407 110,725
Creditors: amounts falling due after more than one year (170,696) (179,603)
Accruals and deferred income (2,030) (1,380)
Net liabilities (67,319) (70,258)
Capital and reserves (67,319) (70,258)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Martin house, London W14 9NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L.Mellings
Director
Approved by the board on 12 March 2022
MELPROP LIMITED 08921460 false 2021-02-01 2022-01-31 2022-01-31 VT Final Accounts June 2020 release 2 L.Mellings No description of principal activity 08921460 2020-02-01 2021-01-31 08921460 core:WithinOneYear 2021-01-31 08921460 core:AfterOneYear 2021-01-31 08921460 2021-02-01 2022-01-31 08921460 bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 08921460 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 08921460 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 08921460 countries:England 2021-02-01 2022-01-31 08921460 bus:Director40 2021-02-01 2022-01-31 08921460 bus:Micro-entities 2021-02-01 2022-01-31 08921460 bus:FullAccounts 2021-02-01 2022-01-31 08921460 2022-01-31 08921460 core:WithinOneYear 2022-01-31 08921460 core:AfterOneYear 2022-01-31 08921460 2021-01-31 iso4217:GBP xbrli:pure