Company Registration Number 02552896 (England and Wales)
MELLY (SOUTHAMPTON 1991) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
MELLY (SOUTHAMPTON 1991) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MELLY (SOUTHAMPTON 1991) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,231
15,231
Current assets
15,157
11,344
Creditors: amounts falling due within one year
(15,825)
(17,579)
Net current liabilities
(668)
(6,235)
Total assets less current liabilities
14,563
8,996
Accruals and deferred income
(4,200)
(2,280)
Net assets
10,363
6,716
Capital and reserves
10,363
6,716
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1
MELLY (SOUTHAMPTON 1991) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

Melly (Southampton 1991) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 October 2023 and are signed on its behalf by:
Mrs A E Melly
Director
Company Registration Number 02552896
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs Ann E MellyMr Peter Melly (Deceased)Ms Nicola R Smithfalse025528962022-02-012023-01-31025528962023-01-31025528962022-01-3102552896core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3102552896core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-31025528962021-02-012022-01-3102552896bus:Director12022-02-012023-01-3102552896bus:PrivateLimitedCompanyLtd2022-02-012023-01-3102552896bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3102552896bus:Micro-entities2022-02-012023-01-3102552896bus:AuditExemptWithAccountantsReport2022-02-012023-01-3102552896bus:Director22022-02-012023-01-3102552896bus:Director32022-02-012023-01-3102552896bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP