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Company Registration No. 1763189 (England and Wales)
Melbrook Property Management limited Unaudited accounts for the year ended 31 March 2022
Melbrook Property Management limited Unaudited accounts Contents
Page
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Melbrook Property Management limited Company Information for the year ended 31 March 2022
Director
Mr. L. S. Brooker
Company Number
1763189 (England and Wales)
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Melbrook Property Management limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,027 
93,051 
Current assets
Debtors
1,353 
448 
Cash at bank and in hand
44,990 
35,630 
46,343 
36,078 
Creditors: amounts falling due within one year
(96,239)
(89,780)
Net current liabilities
(49,896)
(53,702)
Total assets less current liabilities
43,131 
39,349 
Creditors: amounts falling due after more than one year
(9,000)
(9,000)
Net assets
34,131 
30,349 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,129 
30,347 
Shareholders' funds
34,131 
30,349 
For the year ending 31 March 2022 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 7 September 2022 and were signed on its behalf by
Mr. L. S. Brooker Director Company Registration No. 1763189
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Melbrook Property Management limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Melbrook Property Management limited is a private company, limited by shares, registered in England and Wales, registration number 1763189.
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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
92,957 
6,772 
4,996 
104,725 
At 31 March 2022
92,957 
6,772 
4,996 
104,725 
Depreciation
At 1 April 2021
- 
6,678 
4,996 
11,674 
Charge for the year
- 
24 
- 
24 
At 31 March 2022
- 
6,702 
4,996 
11,698 
Net book value
At 31 March 2022
92,957 
70 
- 
93,027 
At 31 March 2021
92,957 
94 
- 
93,051 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,353 
448 
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Melbrook Property Management limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,354 
- 
Other creditors
16,395 
9,395 
Loans from directors
78,490 
80,385 
96,239 
89,780 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
9,000 
9,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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