Company Registration No. 07957440 (England and Wales)
Melville Heating Limited
Unaudited accounts
for the year ended 28 February 2023
Melville Heating Limited
Unaudited accounts
Contents
Melville Heating Limited
Company Information
for the year ended 28 February 2023
Director
Stewart Alexander Melville
Company Number
07957440 (England and Wales)
Registered Office
29 St. Helens Road
Sheerness
ME12 2QX
England
Accountants
J & M Accounting Services
57 Campleshon Road
Rainham
Gillingham
Kent
ME8 9LF
Melville Heating Limited
Statement of financial position
as at 28 February 2023
Called up share capital not paid
1
Cash at bank and in hand
28,884
Creditors: amounts falling due within one year
(14,265)
Total assets less current liabilities
29,418
Creditors: amounts falling due after more than one year
(18,994)
Profit and loss account
10,423
Shareholders' funds
10,424
For the year ending 28 February 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 15 November 2023 and were signed on its behalf by
Stewart Alexander Melville
Director
Company Registration No. 07957440
Melville Heating Limited
Notes to the Accounts
for the year ended 28 February 2023
Melville Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 07957440. The registered office is 29 St. Helens Road, Sheerness, ME12 2QX, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
2,500
22,519
572
25,591
At 28 February 2023
2,500
22,519
572
25,591
At 1 March 2022
2,367
9,853
524
12,744
Charge for the year
34
3,167
13
3,214
At 28 February 2023
2,401
13,020
537
15,958
At 28 February 2023
99
9,499
35
9,633
Amounts falling due within one year
Melville Heating Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
8,122
Loans from directors
(1,265)
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 0.