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Registration number: 13723610

Le Mela Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Le Mela Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Le Mela Limited

Company Information

Director

Ms Gabriella Amy Cox

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Le Mela Limited

(Registration number: 13723610)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

2,232

2,074

Current assets

 

Stocks

3

6,257

4,891

Debtors

4

77,768

-

Cash at bank and in hand

 

179,165

93,152

 

263,190

98,043

Creditors: Amounts falling due within one year

5

(104,545)

(71,133)

Net current assets

 

158,645

26,910

Total assets less current liabilities

 

160,877

28,984

Creditors: Amounts falling due after more than one year

5

-

(2,000)

Net assets

 

160,877

26,984

Capital and reserves

 

Called up share capital

2

2

Retained earnings

160,875

26,982

Shareholders' funds

 

160,877

26,984

For the financial year ending 30 November 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 June 2024
 

.........................................
Ms Gabriella Amy Cox
Director

 

Le Mela Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Le Mela Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2022

2,767

2,767

Additions

902

902

At 30 November 2023

3,669

3,669

Depreciation

At 1 December 2022

693

693

Charge for the year

744

744

At 30 November 2023

1,437

1,437

Carrying amount

At 30 November 2023

2,232

2,232

At 30 November 2022

2,074

2,074

3

Stocks

2023
£

2022
£

Finished goods and goods for resale

6,257

4,891

4

Debtors

Current

2023
£

2022
£

Trade debtors

14

-

Prepayments

687

-

Other debtors

77,067

-

 

77,768

-

5

Creditors

Creditors: amounts falling due within one year

 

Le Mela Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

5

Creditors (continued)

2023
£

2022
£

Due within one year

Trade creditors

17,070

3,026

Taxation and social security

75,805

20,031

Accruals and deferred income

1,890

1,093

Other creditors

9,780

46,983

104,545

71,133

Creditors: amounts falling due after more than one year

2023
£

2022
£

Due after one year

Other non-current financial liabilities

-

2,000