MELLOWS CONSTRUCTION LIMITED

Company Registration Number:
13034254 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MELLOWS CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MELLOWS CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Shakera Folkes
Registered office: Old Bank Chambers 582-586
Kingsbury Road
Erdington
Birmingham
England
B24 9ND
Company Registration Number: 13034254 (England and Wales)

MELLOWS CONSTRUCTION LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,000 2,000
Total current assets: 2,000 2,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 0 ) ( 0 )
Net current assets (liabilities): 2,000 2,000
Total assets less current liabilities: 2,000 2,000
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 2,000 2,000

The notes form part of these financial statements

MELLOWS CONSTRUCTION LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,000 2,000
Shareholders funds: 2,000 2,000

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Shakera Folkes
Status: Director

The notes form part of these financial statements

MELLOWS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MELLOWS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MELLOWS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MELLOWS CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

We were dormant during this period