Registered number
06581515
Melton Messenger Ltd
Filleted Accounts
31 March 2023
Melton Messenger Ltd
Registered number: 06581515
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 5 (1,156) 1,083
Cash at bank and in hand 163,562 145,883
162,406 146,966
Creditors: amounts falling due within one year 6 (45,513) 882
Net current assets 116,893 147,848
Net assets 116,893 147,848
Capital and reserves
Called up share capital 3 3
Profit and loss account 116,890 147,845
Shareholders' funds 116,893 147,848
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D R Ross
Director
Approved by the board on 12 July 2023
Melton Messenger Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2022 9,000
At 31 March 2023 9,000
Amortisation
At 1 April 2022 9,000
At 31 March 2023 9,000
Net book value
At 31 March 2023 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 241
At 31 March 2023 241
Depreciation
At 1 April 2022 241
At 31 March 2023 241
Net book value
At 31 March 2023 -
5 Debtors 2023 2022
£ £
Trade debtors 573 4,446
Other debtors (1,729) (3,363)
(1,156) 1,083
6 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 5,097 (2,085)
Other creditors 40,416 1,203
45,513 (882)
7 Other information
Melton Messenger Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22a Burton Street, Melton Mowbray LE13 1ES
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