MELODY FIRE LTD

Company Registration Number:
12067454 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

MELODY FIRE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

MELODY FIRE LTD

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Called up share capital not paid: 11,418 10,851
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 20,300 24,500
Investments:   0 0
Total fixed assets: 20,300 24,500
Current assets
Stocks:   0 0
Debtors: 4 5,414 5,288
Cash at bank and in hand: 1,500 2,500
Investments:   0 0
Total current assets: 6,914 7,788
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 0 ( 3,750 )
Net current assets (liabilities): 6,914 4,038
Total assets less current liabilities: 38,632 39,389
Creditors: amounts falling due after more than one year: 6 ( 9,800 ) ( 16,687 )
Provision for liabilities: 0 0
Accruals and deferred income: ( 578 ) ( 1,000 )
Total net assets (liabilities): 28,254 21,702
Capital and reserves
Called up share capital: 28,254 21,702
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 28,254 21,702

The notes form part of these financial statements

MELODY FIRE LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Guy Cook
Status: Director

The notes form part of these financial statements

MELODY FIRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MELODY FIRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

MELODY FIRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 0 3,300 0 0 21,200 24,500
Additions 0 1,500 0 0 0 1,500
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 5,700 5,700
Transfers 0 0 0 0 0 0
At 30 June 2023 0 4,800 0 0 15,500 20,300
Depreciation
At 1 July 2022
Charge for year
On disposals
Other adjustments
At 30 June 2023
Net book value
At 30 June 2023 0 4,800 0 0 15,500 20,300
At 30 June 2022 0 3,300 0 0 21,200 24,500

MELODY FIRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Trade debtors 5,414 5,288
Prepayments and accrued income 0 0
Other debtors 0 0
Total 5,414 5,288
Debtors due after more than one year: 0 0

MELODY FIRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 3,750
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 3,750

MELODY FIRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 5,252 16,687
Amounts due under finance leases and hire purchase contracts 4,548
Total 9,800 16,687