Registered number
08856646
Melia Bros Limited
Filleted Accounts
31 January 2023
Melia Bros Limited
Registered number: 08856646
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 49,821 31,033
Current assets 126,110 2,412
Prepayments and accrued income 3,927 -
130,037 2,412
Creditors: amounts falling due within one year (71,877) (2,038)
Net current assets 58,160 374
Total assets less current liabilities 107,981 31,407
Provisions for liabilities (9,470) -
Accruals and deferred income (3,500) (3,000)
Net assets 95,011 28,407
Capital and reserves 95,011 28,407
Number Number
Average number of employees 5 1
During the year, the company advanced funds in the sum of £6,876 (2022 - £14,144) to, and received funds in the sum of £15,998 (2022 - £nil) from, its director, Mr A Melia. It also declared a dividend in favour of Mr Melia in the sum of £2,000 (2022 - £18,500) At the year end, the company owed Mr Melia £11,530 (2022 - £408).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 20, Spring Road Industrial Estate, Lanesfield Drive, Wolverhampton, WV4 6UB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Melia
Director
Approved by the board on 11 October 2023 and signed on its behalf
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