Company registration number 09002103 (England and Wales)
S.MELVIN TILING CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
S.MELVIN TILING CONTRACTORS LTD
COMPANY INFORMATION
Director
Mr S T Melvin
Secretary
Mrs E L Melvin
Company number
09002103
Registered office
The Bryn
Burn Lane
NEWTON AYCLIFFE
Co. Durham
DL5 4PG
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
S.MELVIN TILING CONTRACTORS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
S.MELVIN TILING CONTRACTORS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF S.MELVIN TILING CONTRACTORS LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S.Melvin Tiling Contractors Ltd for the year ended 30 April 2023, which comprise the balance sheet, 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of S.Melvin Tiling Contractors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of S.Melvin Tiling Contractors Ltd and state those matters that we have agreed to state to the board of directors of S.Melvin Tiling Contractors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://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 S.Melvin Tiling Contractors Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that S.Melvin Tiling Contractors Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that S.Melvin Tiling Contractors Ltd 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 S.Melvin Tiling Contractors Ltd. 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.
Benson Wood (Darlington) Ltd
19 January 2024
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
S.MELVIN TILING CONTRACTORS LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
5,190
6,557
Current assets
63,335
72,172
Prepayments and accrued income
292
234
Creditors: amounts falling due within one year
(43,693)
(54,817)
Net current assets
19,934
17,589
Total assets less current liabilities
25,124
24,146
Net assets
25,124
24,146
Capital and reserves
25,124
24,146
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
2
Transactions with Director
At the balance sheet date there was a loan balance due to the director of £1,993 (2022: £2,807). The loan is unsecured, interest free and repayable on demand.
S.Melvin Tiling Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Bryn, Burn Lane, NEWTON AYCLIFFE, Co. Durham, DL5 4PG.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S.MELVIN TILING CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 3 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 18 January 2024
Mr S T Melvin
Director
Company registration number 09002103 (England and Wales)