MELLAROSE LTD

Company Registration Number:
11285990 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MELLAROSE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MELLAROSE LTD

Company Information

for the Period Ended 30 April 2023




Director: Monika Ziemecka
Registered office: 93
Brantwood Road
London
GBR
N17 0DX
Company Registration Number: 11285990 (England and Wales)

MELLAROSE LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Monika Ziemecka

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Monika Ziemecka
Status: Director

MELLAROSE LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 30,005 38,055
Cost of Materials ( 1,992 ) ( 4,930 )
Staff Costs ( 9,100 ) ( 8,840 )
Other charges ( 10,270 ) ( 13,182 )
Tax on Profit ( 1,643 ) ( 2,109 )
Profit or (Loss) for Period 7,000 8,994

MELLAROSE LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 13,195 22,499
Current assets: 2,800 31,493
Creditors: amounts falling due within one year: ( 0 ) ( 3,438 )
Net current assets (liabilities): 2,800 28,055
Total assets less current liabilities: 15,995 50,554
Total net assets (liabilities): 15,995 50,554
Capital and reserves: 15,995 50,554

MELLAROSE LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Monika Ziemecka
Status: Director

The notes form part of these financial statements

MELLAROSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

MELLAROSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No