46 Melgund Road Limited |
Data not obtained from trial balance |
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Current year |
Comparative |
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Units (eg £ or £000) |
£ |
include a trailing space |
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Company registration number |
05840027 |
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Date |
Approval date of the accounts by the board |
31/07/2024 |
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Date |
Date of signing on the audit/accountants report |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
L Keating |
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Or, name of secretary |
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Name of director signing balance sheet |
L Keating |
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Address of registered office: |
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Address line 1 |
Flat 1 |
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Address line 2 |
46 Melgund Road |
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City or town |
Highbury |
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County or region |
London |
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Postcode |
N5 1PT |
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Name of senior statutory auditor |
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Name of auditors/accountants |
CK Partnership Limited |
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Type of firm (eg Chartered Accountants) |
Chartered Accountants |
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Address of auditors/accountants |
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Address line 1 |
1 Old Court Mews |
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Address line 2 |
311 Chase Road |
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City or town |
London N14 6JS |
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County or region |
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Postcode |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
1 |
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1 |
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Freehold land & buildings if |
revalued amounts shown in trial balance: |
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£ |
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historical cost |
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cumulative depreciation based on cost |
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Historical cost of fixed asset investments |
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Investments in subsidiaries |
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Other investments |
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Amounts due after more than one year included in debtors |
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Amounts included in creditors falling due for payment |
after more than five years: |
£ |
£ |
Payable otherwise than by installment |
Payable by installment |
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£ |
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Secured bank loans included in creditors |
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Capital commitments: |
£ |
£ |
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contracted |
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Total future payments due under non-cancellable |
£ |
£ |
operating leases |
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46 Melgund Road Limited |
Notes to the Accounts |
for the year ended 31 October 2023 |
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1 |
Accounting policies |
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Tangible fixed assets |
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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: |
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Freehold buildings |
over 50 years |
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Leasehold land and buildings |
over the lease term |
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Plant and machinery |
over 5 years |
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Fixtures, fittings, tools and equipment |
over 5 years |
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Debtors |
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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. |
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Creditors |
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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. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Land and buildings |
£ |
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Cost |
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At 1 November 2022 |
16,000 |
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At 31 October 2023 |
16,000 |
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Depreciation |
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At 31 October 2023 |
- |
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Net book value |
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At 31 October 2023 |
16,000 |
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At 31 October 2022 |
16,000 |
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Debtors |
2023 |
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2022 |
£ |
£ |
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Other debtors |
3 |
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3 |
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5 |
46 Melgund Road Income and Expenditure Account |
2023 |
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2022 |
£ |
£ |
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Income receivable: |
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Payments from leaseholders |
3,100 |
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2,100 |
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Other income |
- |
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- |
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Total income |
3,100 |
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2,100 |
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Less expenses: |
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Building insurance |
(1,838) |
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(1,693) |
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Repairs |
(535) |
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- |
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Subscriptions |
(40) |
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- |
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Accountancy |
(474) |
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(450) |
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Legal fees |
- |
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- |
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Surplus/(deficit) carried forward |
213 |
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(43) |
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6 |
46 Melgund Road Balance Sheet at 31 October 2023 |
2023 |
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2022 |
£ |
£ |
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Assets: |
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Prepayments |
465 |
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431 |
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Cash in bank |
424 |
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245 |
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Total Assets |
889 |
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676 |
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Accruals |
(388) |
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(388) |
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Net current assets (liabilities) |
501 |
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288 |
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Surplus (deficit) for the year |
213 |
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(43) |
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Balance brought forward |
288 |
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331 |
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Balance at year end |
501 |
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288 |
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7 |
Controlling party |
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In the opinion of the directors there is no ultimate controlling party. |
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Other information |
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46 Melgund Road Limited is a private company limited by shares and incorporated in England. It's registered office is: |
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Flat 1 |
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46 Melgund Road |
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Highbury |
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London |
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N5 1PT |