MELODY FOOD LIMITED

Company Registration Number:
13511367 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MELODY FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MELODY FOOD LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Ephrem KAHSAY
Registered office: 350
South Lambeth Road
London
England
SW8 1UQ
Company Registration Number: 13511367 (England and Wales)

MELODY FOOD LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activity of the company through the year has been that of Coffee shop/Restaurants Services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Ephrem KAHSAY

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Ephrem KAHSAY
Status: Director

MELODY FOOD LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Tangible assets: 4 4,100 5,000
Total fixed assets: 4,100 5,000
Current assets
Stocks: 3,700 2,500
Cash at bank and in hand: 3,872 3,150
Total current assets: 7,572 5,650
Creditors: amounts falling due within one year: ( 546 )
Net current assets (liabilities): 7,026 5,650
Total assets less current liabilities: 11,126 10,650
Creditors: amounts falling due after more than one year: ( 21,696 ) ( 27,305 )
Total net assets (liabilities): ( 10,570 ) ( 16,655 )

The notes form part of these financial statements

MELODY FOOD LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,571 ) ( 16,656 )
Shareholders funds: ( 10,570 ) ( 16,655 )

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Ephrem KAHSAY
Status: Director

The notes form part of these financial statements

MELODY FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

MELODY FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 3 2

MELODY FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MELODY FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 5,000
Depreciation
At 01 August 2022 -
Charge for year 900
On disposals -
Other adjustments -
At 31 July 2023 900
Net book value
At 31 July 2023 4,100
At 31 July 2022 5,000