46 Melgund Road Limited
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
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Company registration number 05840027
Date
Approval date of the accounts by the board 31/07/2024
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director L Keating
Or, name of secretary
Name of director signing balance sheet L Keating
Address of registered office:
Address line 1 Flat 1
Address line 2 46 Melgund Road
City or town Highbury
County or region London
Postcode N5 1PT
Name of senior statutory auditor
Name of auditors/accountants CK Partnership Limited
Type of firm (eg Chartered Accountants) Chartered Accountants
Address of auditors/accountants
Address line 1 1 Old Court Mews
Address line 2 311 Chase Road
City or town London N14 6JS
County or region
Postcode
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 1 1
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
05840027
46 Melgund Road Limited
Filleted Accounts
31 October 2023
46 Melgund Road Limited
Registered number: 05840027
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 16,000 16,000
Current assets
Debtors 4 3 3
Net current assets 3 3
Net assets 16,003 16,003
Capital and reserves
Called up share capital 3 3
Share premium 16,000 16,000
Shareholders' funds 16,003 16,003
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Keating
Director
Approved by the board on 31 July 2024
46 Melgund Road Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
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.
Creditors
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 16,000
At 31 October 2023 16,000
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 16,000
At 31 October 2022 16,000
4 Debtors 2023 2022
£ £
Other debtors 3 3
5 46 Melgund Road Income and Expenditure Account 2023 2022
£ £
Income receivable:
Payments from leaseholders 3,100 2,100
Other income - -
Total income 3,100 2,100
Less expenses:
Building insurance (1,838) (1,693)
Repairs (535) -
Subscriptions (40) -
Accountancy (474) (450)
Legal fees - -
Surplus/(deficit) carried forward 213 (43)
6 46 Melgund Road Balance Sheet at 31 October 2023 2023 2022
£ £
Assets:
Prepayments 465 431
Cash in bank 424 245
Total Assets 889 676
Accruals (388) (388)
Net current assets (liabilities) 501 288
Surplus (deficit) for the year 213 (43)
Balance brought forward 288 331
Balance at year end 501 288
7 Controlling party
In the opinion of the directors there is no ultimate controlling party.
8 Other information
46 Melgund Road Limited is a private company limited by shares and incorporated in England. It's registered office is:
Flat 1
46 Melgund Road
Highbury
London
N5 1PT
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