Winter Melon Limited 12707484 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Buying and selling real estate Digita Accounts Production Advanced 6.30.9574.0 true 12707484 2022-07-01 2023-06-30 12707484 2023-06-30 12707484 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12707484 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12707484 bus:Micro-entities 2022-07-01 2023-06-30 12707484 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12707484 bus:FullAccounts 2022-07-01 2023-06-30 12707484 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12707484 bus:RegisteredOffice 2022-07-01 2023-06-30 12707484 bus:Director1 2022-07-01 2023-06-30 12707484 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12707484 countries:EnglandWales 2022-07-01 2023-06-30 12707484 2021-07-01 2022-06-30 12707484 2022-06-30 12707484 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12707484 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12707484

Winter Melon Limited



Filleted Financial Statements

for the Year Ended 30 June 2023

 

Winter Melon Limited

(Registration number: 12707484)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

486,689

582,973

Current assets

132,047

11,747

Prepayments and accrued income

-

1,625

Creditors: Amounts falling due within one year

(241,833)

(243,781)

Net current liabilities

(109,786)

(230,409)

Total assets less current liabilities

376,903

352,564

Creditors: Amounts falling due after more than one year

(358,400)

(358,400)

Accruals and deferred income

(990)

(990)

 

17,513

(6,826)

Capital and reserves

17,513

(6,826)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
Greater London
WC2H 9JQ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Winter Melon Limited

(Registration number: 12707484)
Balance Sheet as at 30 June 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr C H Chung
Director