Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Mel Gilkes 09/06/2020 12655524 2023-03-31 12655524 bus:Director1 2023-03-31 12655524 2022-03-31 12655524 core:CurrentFinancialInstruments 2023-03-31 12655524 core:CurrentFinancialInstruments 2022-03-31 12655524 2022-04-01 2023-03-31 12655524 bus:Micro-entities 2022-04-01 2023-03-31 12655524 bus:FullAccounts 2022-04-01 2023-03-31 12655524 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12655524 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12655524 bus:Director1 2022-04-01 2023-03-31 12655524 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 12655524 (England and Wales)

MEL SUNSHINE ESSENTIAL THERAPY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

MEL SUNSHINE ESSENTIAL THERAPY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

MEL SUNSHINE ESSENTIAL THERAPY LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
MEL SUNSHINE ESSENTIAL THERAPY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTOR Mel Gilkes
REGISTERED OFFICE Gascoyne House
Moseley's Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
United Kingdom
COMPANY NUMBER 12655524 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
MEL SUNSHINE ESSENTIAL THERAPY LIMITED

BALANCE SHEET

As at 31 March 2023
MEL SUNSHINE ESSENTIAL THERAPY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 2,640 1,884
Current assets 35,930 34,162
Prepayments and accrued income 393 85
Creditors: amounts falling due within one year ( 26,823) ( 10,748)
Net current assets 9,500 23,499
Total assets less current liabilities 12,140 25,383
Accruals and deferred income ( 1,493) ( 1,391)
Net assets 10,647 23,992
Capital and reserves 10,647 23,992

For the financial year ending 31 March 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 financial statements of Mel Sunshine Essential Therapy Limited (registered number: 12655524) were approved and authorised for issue by the director on 17 October 2023 and were signed on its behalf by:

Mel Gilkes
Director
MEL SUNSHINE ESSENTIAL THERAPY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
MEL SUNSHINE ESSENTIAL THERAPY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12655524). The address of its registered office is Gascoyne House, Moseley's Farm Business Centre, Fornham All Saints, Bury St Edmunds, Suffolk, IP28 6JY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1