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Company Registration No. 12778879 (England and Wales)
MELBERRY DEVELOPMENT MANAGEMENT LIMITED Unaudited accounts for the year ended 30 September 2023
MELBERRY DEVELOPMENT MANAGEMENT LIMITED Unaudited accounts Contents
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MELBERRY DEVELOPMENT MANAGEMENT LIMITED Company Information for the year ended 30 September 2023
Directors
Matthew Knight David Sarson
Company Number
12778879 (England and Wales)
Registered Office
The Pines Cox Green Rudgwick Horsham West Sussex RH12 3DD
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MELBERRY DEVELOPMENT MANAGEMENT LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
8,042 
Cash at bank and in hand
10,837 
- 
10,837 
8,042 
Creditors: amounts falling due within one year
(801,266)
(616,445)
Net current liabilities
(790,429)
(608,403)
Net liabilities
(790,429)
(608,403)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(790,529)
(608,503)
Shareholders' funds
(790,429)
(608,403)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
David Sarson Director Company Registration No. 12778879
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MELBERRY DEVELOPMENT MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MELBERRY DEVELOPMENT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12778879. The registered office is The Pines Cox Green, Rudgwick, Horsham, West Sussex, RH12 3DD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
792 
Amounts falling due after more than one year
Other debtors
- 
7,250 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,661 
- 
Trade creditors
- 
18,111 
Other creditors
598,194 
598,194 
Accruals
199,411 
140 
801,266 
616,445 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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