Company Registration No. 11164031 (England and Wales)
Mele Music Limited
Unaudited accounts
for the year ended 31 January 2023
Mele Music Limited
Unaudited accounts
Contents
Mele Music Limited
Company Information
for the year ended 31 January 2023
Director
Mr Christopher Peers
Company Number
11164031 (England and Wales)
Registered Office
C/O IN THE LOOP ACCOUNTS LTD THE WORKPLA
6 ORMOND PLACE
CHELTENHAM
GLOUCESTERSHIRE
GL50 1JD
ENGLAND
Accountants
In The Loop Accounts Limited
Formal House
60 ST. GEORGES PLACE
Cheltenham
Gloucestershire
GL50 3PN
Mele Music Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
13,279
18,839
Creditors: amounts falling due within one year
5,890
(22,628)
Net current assets
50,306
27,231
Total assets less current liabilities
50,741
28,735
Creditors: amounts falling due after more than one year
(19,886)
(28,421)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
30,770
26
Shareholders' funds
30,772
28
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Mr Christopher Peers
Director
Company Registration No. 11164031
Mele Music Limited
Notes to the Accounts
for the year ended 31 January 2023
Mele Music Limited is a private company, limited by shares, registered in England and Wales, registration number 11164031. The registered office is C/O IN THE LOOP ACCOUNTS LTD THE WORKPLA, 6 ORMOND PLACE, CHELTENHAM, GLOUCESTERSHIRE, GL50 1JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Mele Music Limited
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Accrued income and prepayments
7,024
9,891
Other debtors
17,297
17,297
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,637
7,925
Trade creditors
16,015
22,257
Taxes and social security
12,489
28,677
Loans from directors
(53,222)
(53,222)
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
53,222
-
-
53,222
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).