Registered Number NI026008

MELVIN ENTERPRISES LIMITED

Micro-entity Accounts

31 October 2023

MELVIN ENTERPRISES LIMITED Registered Number NI026008

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
302,310
314,506
Current Assets
21,505
31,870
Creditors: amounts falling due within one year
(7,588)
(7,588)
Net current assets (liabilities)
13,917
24,282
Total assets less current liabilities
316,227
338,788
Accruals and deferred income
(178,699)
(187,079)
Total net assets (liabilities)
137,528
151,709
Reserves
137,528
151,709
  • 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 4 April 2024

And signed on their behalf by:
Brendan Feely, Director
Michael Gilroy, Director

MELVIN ENTERPRISES LIMITED Registered Number NI026008

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

1Employees
2023 2022
Average number of employees during the period 0 0