2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 11256974 bus:FullAccounts 2022-04-01 2023-03-31 11256974 bus:Micro-entities 2022-04-01 2023-03-31 11256974 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11256974 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11256974 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11256974 2022-04-01 2023-03-31 11256974 2023-03-31 11256974 bus:RegisteredOffice 2022-04-01 2023-03-31 11256974 core:WithinOneYear 2023-03-31 11256974 core:AfterOneYear 2023-03-31 11256974 bus:Director1 2022-04-01 2023-03-31 11256974 bus:Director1 2023-03-31 11256974 bus:Director1 2021-04-01 2022-03-31 11256974 2021-04-01 11256974 bus:CompanySecretary1 2022-04-01 2023-03-31 11256974 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 11256974 2021-04-01 2022-03-31 11256974 2022-03-31 11256974 core:WithinOneYear 2022-03-31 11256974 core:AfterOneYear 2022-03-31 11256974 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 11256974 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 11256974 bus:OrdinaryShareClass1 2023-03-31 11256974 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 11256974 bus:OrdinaryShareClass1 2022-03-31 11256974 core:PlantMachinery 2022-04-01 2023-03-31 11256974 core:PlantMachinery 2023-03-31 11256974 core:PlantMachinery 2022-03-31 11256974 core:FurnitureFittings 2022-04-01 2023-03-31 11256974 core:FurnitureFittings 2023-03-31 11256974 core:FurnitureFittings 2022-03-31 11256974 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11256974 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 11256974 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11256974 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 11256974 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 11256974 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11256974 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11256974 core:Non-currentFinancialInstruments 2023-03-31 11256974 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11256974
England and Wales

 

 

 

MELISSA KITCHEN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Cetin KAYGUSUZ
Registered Number 11256974
Registered Office MELISSA RESTAURANT
2 STATION PARADE EDGWARE
HA8 6RW
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
  2023   2022
    £ £   £ £
Fixed assets   13,119      16,151 
Current assets 33,747      31,092   
Creditors: amount falling due within one year (23,552)     (27,787)  
Net current assets   10,195      3,305 
Total assets less current liabilities   23,314      19,456 
Net assets   23,314      19,456 
 

         
Capital and reserves   23,314      19,456 
 
NOTES TO THE ACCOUNTS

General Information
MELISSA KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11256974, registration address MELISSA RESTAURANT, 2 STATION PARADE EDGWARE, HA8 6RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 9 (2022 : 9).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 March 2024 and were signed by:


--------------------------------
Cetin KAYGUSUZ
Director
2