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Melrose Welding & Inspection Services Ltd

Unaudited financial statements for the year ended 31 August 2023


Company information

Melrose Welding & Inspection Services Ltd is a private company limited by shares, registered in England and Wales, registered number 13574217.

The company's registered office is: Unit G21 Eleventh Avenue North, Team Valley Trading Estate, Gateshead, NE11 0NJ, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Called up share capital not paid 2.00 2.00
Fixed assets 203.98 136.60
Current assets 829.56 222.50
Prepayments and accrued income 263.85 0.00
Creditors: amounts falling due within one year (937.59) (948.77)
Net current assets / (liabilities) 155.82 (726.27)
Total assets less current liabilities 361.80 (587.67)
Accruals and deferred income (250.00) (250.00)
Net assets 111.80 (837.67)
Capital and reserves 111.80 (837.67)

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark McGuire
15 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).