Company Registration No. 13909885 (England and Wales)
Melissa 27 Limited
Unaudited accounts
for the period from 11 February 2022 to 28 February 2023
Melissa 27 Limited
Unaudited accounts
Contents
Melissa 27 Limited
Company Information
for the period from 11 February 2022 to 28 February 2023
Company Number
13909885 (England and Wales)
Registered Office
10 Locks Heath Centre
Centre Way
Locks Heath
Southampton
Hampshire
SO31 6DX
England
Melissa 27 Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,895
Creditors: amounts falling due within one year
(4,632)
Net current liabilities
(737)
Profit and loss account
(738)
For the period ending 28 February 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 9 February 2024 and were signed on its behalf by
Durdue EFE
Director
Company Registration No. 13909885
Melissa 27 Limited
Notes to the Accounts
for the period from 11 February 2022 to 28 February 2023
Melissa 27 Limited is a private company, limited by shares, registered in England and Wales, registration number 13909885. The registered office is 10 Locks Heath Centre, Centre Way, Locks Heath, Southampton, Hampshire, SO31 6DX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
These accounts have been prepared on the going concern basis, on the understanding that the director and the shareholder will continue financially support the company during the uncertain period .
4
Creditors: amounts falling due within one year
2023
5
Average number of employees
During the period the average number of employees was 0.