Melhuish Sprague Ltd 13858489 false 2023-02-01 2023-09-30 2023-09-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13858489 2023-02-01 2023-09-30 13858489 2023-09-30 13858489 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13858489 bus:Micro-entities 2023-02-01 2023-09-30 13858489 bus:AuditExemptWithAccountantsReport 2023-02-01 2023-09-30 13858489 bus:FullAccounts 2023-02-01 2023-09-30 13858489 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2023-09-30 13858489 bus:RegisteredOffice 2023-02-01 2023-09-30 13858489 bus:Director1 2023-02-01 2023-09-30 13858489 bus:PrivateLimitedCompanyLtd 2023-02-01 2023-09-30 13858489 countries:England 2023-02-01 2023-09-30 13858489 2022-01-19 2023-01-31 13858489 2023-01-31 13858489 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13858489

Melhuish Sprague Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 30 September 2023

 

Melhuish Sprague Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Melhuish Sprague Ltd

Company Information

Director

Mr Jonathan Melhuish-Sprague

Registered office

22 Mulligan Drive
Exeter
Devon
EX2 7SJ

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Melhuish Sprague Ltd

(Registration number: 13858489)
Balance Sheet as at 30 September 2023

2023
£

2023
£

Fixed assets

-

408

Current assets

10

3,018

Creditors: Amounts falling due within one year

(10,724)

(2,549)

Net current (liabilities)/assets

(10,714)

469

Total assets less current liabilities

(10,714)

877

Accruals and deferred income

(718)

(696)

 

(11,432)

181

Capital and reserves

(11,432)

181

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Mulligan Drive
Exeter
Devon
EX2 7SJ
England

These financial statements were authorised for issue by the director on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Melhuish Sprague Ltd

(Registration number: 13858489)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

.........................................
Mr Jonathan Melhuish-Sprague
Director