Registered Number NI061270

MELLON PROPERTIES LIMITED

Micro-entity Accounts

31 October 2023

MELLON PROPERTIES LIMITED Registered Number NI061270

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
460,647
460,647
Current Assets
4,862
6,262
Creditors: amounts falling due within one year
(61,538)
(69,863)
Net current assets (liabilities)
(56,676)
(63,601)
Total assets less current liabilities
403,971
397,046
Creditors: amounts falling due after more than one year
(190,320)
(201,605)
Total net assets (liabilities)
213,651
195,441
Capital and reserves
213,651
195,441
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2024

And signed on their behalf by:
SEAMUS MELLON, Director

MELLON PROPERTIES LIMITED Registered Number NI061270

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1