Registered number
04463873
J & D Mellor Ltd
Filleted Accounts
31 July 2023
J & D Mellor Ltd
Registered number: 04463873
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,071 4,094
Current assets 6,241 10,791
Creditors: amounts falling due within one year (4,658) (5,412)
Net current assets 1,583 5,379
Total assets less current liabilities 4,654 9,473
Net assets 4,654 9,473
Capital and reserves 4,654 9,473
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Lancaster Road, Overton, Morecambe, Lancashire, LA3 3EZ .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
J Mellor
Director
Approved by the board on 11 March 2024
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