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REGISTERED NUMBER: 02168762 (England and Wales)

























Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Meldfield Limited

Meldfield Limited (Registered number: 02168762)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Balance Sheet 1


Meldfield Limited (Registered number: 02168762)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 650 975

CURRENT ASSETS 60,972 92,642

CREDITORS
Amounts falling due within one year (37,002 ) (30,366 )
NET CURRENT ASSETS 23,970 62,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,620

63,251

CAPITAL AND RESERVES 24,620 63,251

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Meldfield Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02168762

Registered office: 5 Brookfold Road
Heaton Chapel
Stockport
Cheshire
SK4 5EJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr A Mehrez
Balance outstanding at start of year - 7,395
Amounts repaid - (7,395 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The above loan is unsecured and repayable on demand. Interest has been charged at the official rate.



Meldfield Limited (Registered number: 02168762)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





Mr A Mehrez - Director