2021-01-01 10530126 2021-12-31 10530126 2021-01-01 2021-12-31 10530126 2020-12-31 10530126 2020-01-01 2020-12-31 10530126 uk-core:WithinOneYear 2020-12-31 10530126 uk-core:WithinOneYear 2021-12-31 10530126 uk-core:ShareCapital 2021-12-31 10530126 uk-core:ShareCapital 2020-12-31 10530126 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 10530126 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 10530126 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 10530126 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10530126 uk-bus:FRS102 2021-01-01 2021-12-31 10530126 uk-bus:FullAccounts 2021-01-01 2021-12-31 10530126 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Melrose Property Services North West Limited
Registered Number:10530126
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Melrose Property Services North West Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10530126
As at 31 December 2021
Melrose Property Services North West Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
7,455
6,755
2
1,642
Cash and cash equivalents
2,339
9,094
9,097
Trade and other payables: amounts falling due within one year
(17,929)
(16,728)
3
(8,832)
(7,634)
Net current liabilities
Total assets less current liabilities
(7,634)
(8,832)
(7,634)
Net liabilities
(8,832)
Capital and reserves
Called up share capital
100
100
Retained earnings
(7,734)
(8,932)
(7,634)
(8,832)
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Wilkin Summerscales Director
These financial statements were approved and authorised for issue by the Board on 12 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2021
Melrose Property Services North West Limited
Notes to the Financial Statements
Statutory Information
Melrose Property Services North West Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10530126.
Registered address:
65 Barrow Bridge Road
Barrow Bridge
Bolton
United Kingdom
BL1 7ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it
relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the rates and laws that have been enacted or substantively enacted
by the Statement of Financial Position date.
Financial instruments
Basic financial instruments that are payable or receivable within one year, typically trade creditors and debtors, are measured
initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received
less impairment losses for bad and doubtful debts.
2. Trade and other receivables
2020
2021
£
£
Other debtors
6,755
7,455
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5
For the year ended 31 December 2021
Melrose Property Services North West Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
5,400
5,401
Accruals and deferred income
1,614
1,044
Directors' loan accounts
9,714
11,484
16,728
17,929
4. Related party transactions
At the year end the company was owed £6,755 (2020: £6,755) from Title Challenge Limited, a company controlled by one of the
directors.
At the year end the company owed £5,400 (2020: £5,400) in respect of management fees to Bolton Boffins Limited, a company
controlled by one of the directors.
5. Average number of persons employed
During the year the average number of employees was 0
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