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Registered Number: 14249151
England and Wales

 

 

 

MELISSA TIME LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 21 July 2022

End date: 31 October 2023
Director Cetin KAYGUSUZ
Registered Number 14249151
Registered Office 335-339 STATION ROAD
HARROW ENGLAND
HA1 2AA
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
  2023
    £ £
Fixed assets   65,883 
Current assets 78,765   
Creditors: amount falling due within one year (104,816)  
Net current assets   (26,051)
Total assets less current liabilities   39,832 
Net assets   39,832 
 

     
Capital and reserves   39,832 
 
NOTES TO THE ACCOUNTS

General Information
MELISSA TIME LTD is a private company, limited by shares, registered in England and Wales, registration number 14249151, registration address 335-339 STATION ROAD, HARROW ENGLAND, HA1 2AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 8.


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


--------------------------------
Cetin KAYGUSUZ
Director
2