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REGISTERED NUMBER: 07434783 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Melbourne Sweets And Treats Limited

Melbourne Sweets And Treats Limited (Registered number: 07434783)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Melbourne Sweets And Treats Limited (Registered number: 07434783)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 909 -

CURRENT ASSETS 51,243 52,003

CREDITORS
Amounts falling due within one year (53,916 ) (37,692 )
NET CURRENT (LIABILITIES)/ASSETS (2,673 ) 14,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,764

)

14,311

CREDITORS
Amounts falling due after more than one
year

14,298

17,565
NET LIABILITIES (16,062 ) (3,254 )

CAPITAL AND RESERVES (16,062 ) (3,254 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Melbourne Sweets And Treats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07434783

Registered office: 33 Market Place
Melbourne
Derby
DE73 8DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs L C Fortey
Balance outstanding at start of year 47,708 37,801
Amounts advanced 47,708 47,708
Amounts repaid (47,708 ) (37,801 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,708 47,708

Melbourne Sweets And Treats Limited (Registered number: 07434783)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The director owed the company £47,708 at the balance sheet date. The loan was repaid within nine months of the balance sheet date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Mrs L C Fortey - Director