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Company registration number: 04549159
Geoff Melvin Limited
Unaudited filleted financial statements
31 October 2023
Geoff Melvin Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Geoff Melvin Limited
Directors and other information
Director Mr G Melvin
Company number 04549159
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Business address 28 Ringstead Crescent
Sheffield
South Yorkshire
S10 5SG
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers HSBC Plc
1st Floor
Silver Street Head
Sheffield
S1 3GG
Geoff Melvin Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Geoff Melvin Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Geoff Melvin Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Geoff Melvin Limited, as a body, in accordance with the terms of our engagement letter dated 21 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Geoff Melvin Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Geoff Melvin Limited and its director as a body for our work or for this report.
It is your duty to ensure that Geoff Melvin Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Geoff Melvin Limited. You consider that Geoff Melvin Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Geoff Melvin Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
8 February 2024
Geoff Melvin Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 410 502
_______ _______
Current assets 27,997 30,428
Prepayments and accrued income - 216
_______ _______
27,997 30,644
Creditors: amounts falling due within one year ( 12,638) ( 12,497)
_______ _______
Net current assets 15,359 18,147
_______ _______
Total assets less current liabilities 15,769 18,649
Accruals and deferred income ( 780) ( 730)
_______ _______
Net assets 14,989 17,919
_______ _______
Capital and reserves 14,989 17,919
_______ _______
Notes to the financial statements
Geoff Melvin Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 February 2024 , and are signed on behalf of the board by:
Mr G Melvin
Director
Company registration number: 04549159
The company is a private company limited by shares, registered in England & Wales.