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Company Registration No. 13459012 (England and Wales)
MELS GROUP LTD Unaudited accounts for the year ended 30 June 2023
MELS GROUP LTD Unaudited accounts Contents
Page
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MELS GROUP LTD Company Information for the year ended 30 June 2023
Director
MAKSYM CHERNIKOV
Company Number
13459012 (England and Wales)
Registered Office
91 BATTERSEA PARK ROAD LONDON SW8 4DU ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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MELS GROUP LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
100 
Cash at bank and in hand
3 
17,145 
3 
17,245 
Creditors: amounts falling due within one year
(51,091)
(68,695)
Net current liabilities
(51,088)
(51,450)
Net liabilities
(51,088)
(51,450)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(51,188)
(51,550)
Shareholders' funds
(51,088)
(51,450)
For the year ending 30 June 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 2 April 2024 and were signed on its behalf by
MAKSYM CHERNIKOV Director Company Registration No. 13459012
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MELS GROUP LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MELS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13459012. The registered office is 91 BATTERSEA PARK ROAD, LONDON, SW8 4DU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
9,467 
9,567 
Accruals
2,400 
1,200 
Deferred income
39,224 
57,928 
51,091 
68,695 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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