Registered Number 07123391

MELTON UNION LTD

Micro-entity Accounts

30 June 2023

MELTON UNION LTD Registered Number 07123391

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
50,009
50,036
Current Assets
143,930
72,606
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(121,268)
(71,473)
Net current assets (liabilities)
22,662
1,133
Total assets less current liabilities
72,671
51,169
Creditors: amounts falling due after more than one year
(38,045)
(43,709)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
34,626
7,460
Capital and reserves
34,626
7,460
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2024

And signed on their behalf by:
J Adderley, Director

MELTON UNION LTD Registered Number 07123391

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2