Company Registration Number 05964706 (England and Wales)
MELLORS AND MAKIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MELLORS AND MAKIN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Goodwill
50,000
50,000
Tangible assets
9,570
11,020
59,570
61,020
Current assets
Stocks
2,900
2,650
Debtors
1,907
4,164
Cash at bank and in hand
62,880
42,067
67,687
48,881
Creditors: amounts falling due within one year
(45,603)
(49,939)
Net current assets/(liabilities)
22,084
(1,058)
Total assets less current liabilities
81,654
59,962
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
81,554
59,862
Total equity
81,654
59,962
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 13 (2018 - 12)

2023
2022
Number
Number
Employees
13
11

(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MELLORS AND MAKIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2024 and are signed on its behalf by:
Mr David Mellors
Director
Company Registration No. 05964706
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