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REGISTERED NUMBER: 10378442 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

NEW MELBOURNE LTD

NEW MELBOURNE LTD (REGISTERED NUMBER: 10378442)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Balance Sheet 1


NEW MELBOURNE LTD (REGISTERED NUMBER: 10378442)

BALANCE SHEET
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS - 4,647

CURRENT ASSETS 901 123,066

CREDITORS
Amounts falling due within one year - (19,013 )
NET CURRENT ASSETS 901 104,053
TOTAL ASSETS LESS CURRENT
LIABILITIES

901

108,700

CREDITORS
Amounts falling due after more than one year - 50,000
NET ASSETS 901 58,700

CAPITAL AND RESERVES 901 58,700

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

New Melbourne Ltd 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: 10378442

Registered office: 10 High Street
Windermere
Cumbria
LA23 1AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 5 ) .

NEW MELBOURNE LTD (REGISTERED NUMBER: 10378442)

BALANCE SHEET - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
A J Seaton
Balance outstanding at start of year (58,223 ) (26,418 )
Amounts advanced 60,223 -
Amounts repaid (2,000 ) (31,805 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (58,223 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 October 2023 and were signed by:





A J Seaton - Director