4 30/11/2021 2021-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-12-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07085646 2020-12-01 2021-11-30 07085646 2021-11-30 07085646 2019-12-01 2020-11-30 07085646 2020-11-30 07085646 bus:Director1 2020-12-01 2021-11-30 07085646 core:WithinOneYear 2021-11-30 07085646 core:WithinOneYear 2020-11-30 07085646 bus:Micro-entities 2020-12-01 2021-11-30 07085646 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 07085646 bus:FullAccounts 2020-12-01 2021-11-30 07085646 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 07085646 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
Company registration number: 07085646
Mel Construction Limited
Unaudited filleted financial statements
30 November 2021
Mel Construction Limited
Contents
Statement of financial position and notes to the financial statements
Mel Construction Limited
Statement of financial position
30 November 2021
2021 2020
£ £
Fixed assets 5,394 6,087
_______ _______
Current assets 24,260 33,309
Creditors: amounts falling due within one year ( 1,733) ( 16,897)
_______ _______
Net current assets 22,527 16,412
_______ _______
Total assets less current liabilities 27,921 22,499
Accruals and deferred income ( 1,557) ( 2,679)
_______ _______
Net assets 26,364 19,820
_______ _______
Capital and reserves 26,364 19,820
_______ _______
Notes to the financial statements
Mel Construction Limited
Year ended 30 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 3 ).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2022 , and are signed on behalf of the board by:
John Hamer
Director
Company registration number: 07085646
The company is a private company limited by shares, registered in England. The address of the registered office is 63 Printers Fold, Burnley, Lancashire, BB12 6GH.