2022-06-012023-05-312023-05-31false08086634MELLCRAFT 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MELLCRAFT LIMITED

Registered Number
08086634
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

MELLCRAFT LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

MOAVEN, Amir Ahmad

Company Secretary

RESHAD, Fatema

Registered Address

8b Accommodation Road
Golders Green
London
NW11 8ED

Registered Number

08086634 (England and Wales)
MELLCRAFT LIMITED
Statement of Financial Position
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets319,37425,128
19,37425,128
Current assets
Debtors4798,308746,010
Cash at bank and on hand165,019142,809
963,327888,819
Creditors amounts falling due within one year5(1,187,561)(1,111,204)
Net current assets (liabilities)(224,234)(222,385)
Total assets less current liabilities(204,860)(197,257)
Creditors amounts falling due after one year(47,033)(49,245)
Net assets(251,893)(246,502)
Capital and reserves
Called up share capital11
Profit and loss account(251,894)(246,503)
Shareholders' funds(251,893)(246,502)
The financial statements were approved and authorised for issue by the Director on 16 April 2024, and are signed on its behalf by:
MOAVEN, Amir Ahmad
Director
Registered Company No. 08086634
MELLCRAFT LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 22217,295
At 31 May 23217,295
Depreciation and impairment
At 01 June 22192,167
Charge for year5,754
At 31 May 23197,921
Net book value
At 31 May 2319,374
At 31 May 2225,128
4.Debtors: amounts due within one year

2023

2022

££
Other debtors798,308746,010
Total798,308746,010
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables513,174513,174
Taxation and social security73,76068,581
Other creditors594,626528,448
Accrued liabilities and deferred income6,0011,001
Total1,187,5611,111,204
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.