Melamar Limited Filleted Accounts Cover
Melamar Limited
Company No. 12456380
Unaudited Accounts
27 February 2023
Melamar Limited Balance Sheet Registrar
at
27 February 2023
Company No.
12456380
2023
2022
£
£
Current assets
39,35252,812
Creditors: Amounts falling due within one year
(16,023)
(12,648)
Net current assets
23,32940,164
Total assets less current liabilities
23,32940,164
Creditors: Amounts falling due after more than one year
(41,235)
(41,667)
(17,906)
(1,503)
Capital and reserves
(17,906)
(1,503)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Melamar Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12456380
Its registered office is:
12 Weaver Grange
Moulton
Northwich
Cheshire
CW9 8PH
For the year ended 27 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 October 2023 and signed on its behalf by:
M. Muslek - Director
Melamar Limited1245638027 February 202328 February 2022false02 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was property sourcing. 124563802022-02-282023-02-27124563802023-02-27124563802022-02-2712456380core:WithinOneYear2023-02-2712456380core:WithinOneYear2022-02-2712456380core:AfterOneYear2023-02-2712456380core:AfterOneYear2022-02-27124563802021-03-012022-02-2712456380countries:UnitedKingdom2022-02-282023-02-2712456380bus:RegisteredOffice2022-02-282023-02-27124563802022-02-2812456380bus:Micro-entities2022-02-282023-02-2712456380bus:FullAccounts2022-02-282023-02-2712456380bus:AuditExempt-NoAccountantsReport2022-02-282023-02-2712456380bus:Director12022-02-282023-02-2712456380bus:PrivateLimitedCompanyLtd2022-02-282023-02-27iso4217:GBPxbrli:pure