1 November 2022 false No description of principal activity Taxfiler 2024.1 11606269business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116062692022-10-31 116062692022-11-012023-10-31 11606269business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11606269business:FilletedAccounts2022-11-012023-10-31 116062692023-10-31 11606269business:Director12022-11-012023-10-31 11606269business:Director22022-11-012023-10-31 11606269business:RegisteredOffice2022-11-012023-10-31 116062692022-10-31 11606269core:WithinOneYear2023-10-31 11606269core:WithinOneYear2022-10-31 11606269core:AfterOneYear2023-10-31 11606269core:AfterOneYear2022-10-31 11606269countries:EnglandWales2022-11-012023-10-31 116062692021-11-012022-10-31 11606269business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11606269 (England and Wales)
Melia Groundwork LTD Unaudited accounts for the year ended 31 October 2023
Melia Groundwork LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Melia Groundwork LTD Company Information for the year ended 31 October 2023
Directors
Dale Melia Ashley Melia
Company Number
11606269 (England and Wales)
Registered Office
Fern Hill Business Centre Todd Street Bury BL9 5BJ England
Accountants
CorrisLeggat Accountants Fern Hill Business Centre Todd Street Bury Lancashire BL9 5BJ
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Melia Groundwork LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
6,869 
13,380 
Current assets
101,739 
69,957 
Creditors: amounts falling due within one year
(66,869)
(72,740)
Net current assets/(liabilities)
34,870 
(2,783)
Total assets less current liabilities
41,739 
10,597 
Creditors: amounts falling due after more than one year
(34,456)
(40,999)
Net assets/(net liabilities)
7,283 
(30,402)
Capital and reserves
7,283 
(30,402)
NOTES TO THE ACCOUNTS
1 Statutory information
Melia Groundwork LTD is a private company, limited by shares, registered in England and Wales, registration number 11606269. The registered office is Fern Hill Business Centre, Todd Street, Bury, BL9 5BJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 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.
Approved by the board on 19 March 2024
Dale Melia Director Company Registration No. 11606269
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