1 June 2022 false No description of principal activity Taxfiler 2023.10 01428237business:PrivateLimitedCompanyLtd2022-06-012023-05-31 014282372022-05-31 014282372022-06-012023-05-31 01428237business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 01428237business:FilletedAccounts2022-06-012023-05-31 014282372023-05-31 01428237business:Director12022-06-012023-05-31 01428237business:Director22022-06-012023-05-31 01428237business:CompanySecretary12022-06-012023-05-31 01428237business:RegisteredOffice2022-06-012023-05-31 014282372022-05-31 01428237core:WithinOneYear2023-05-31 01428237core:WithinOneYear2022-05-31 01428237core:AfterOneYear2023-05-31 01428237core:AfterOneYear2022-05-31 01428237countries:EnglandWales2022-06-012023-05-31 014282372021-06-012022-05-31 01428237business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 01428237 (England and Wales)
MELROSE COURT (MANAGEMENT) COMPANY LIMITED Unaudited accounts for the year ended 31 May 2023
MELROSE COURT (MANAGEMENT) COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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MELROSE COURT (MANAGEMENT) COMPANY LIMITED Company Information for the year ended 31 May 2023
Directors
S P BAKER S F BALL
Secretary
LEASEHOLD MANAGEMENT SERVICES LIMITED
Company Number
01428237 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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MELROSE COURT (MANAGEMENT) COMPANY LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
26,304 
21,981 
Prepayments and accrued income
2,305 
1,990 
Creditors: amounts falling due within one year
(6,592)
(2,450)
Net current assets
22,017 
21,521 
Total assets less current liabilities
22,017 
21,521 
Creditors: amounts falling due after more than one year
(540)
(540)
Accruals and deferred income
(350)
(1,726)
Net assets
21,127 
19,255 
Capital and reserves
21,127 
19,255 
NOTES TO THE ACCOUNTS
1 Statutory information
MELROSE COURT (MANAGEMENT) COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01428237. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 October 2023
S F BALL Director Company Registration No. 01428237
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