Registered Number 11680151

MELANIA SERVICE LIMITED

Micro-entity Accounts

30 November 2023

MELANIA SERVICE LIMITED Registered Number 11680151

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
25,911
34,548
Current Assets
15,648
7,684
Creditors: amounts falling due within one year
(13,836)
(6,912)
Net current assets (liabilities)
1,812
772
Total assets less current liabilities
27,723
35,320
Creditors: amounts falling due after more than one year
(18,566)
(23,406)
Total net assets (liabilities)
9,157
11,914
Capital and reserves
9,157
11,914
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 August 2024

And signed on their behalf by:
M Nita, Director

MELANIA SERVICE LIMITED Registered Number 11680151

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2