Registered number
13950233
Melton's Welcome Cafe Limited
Filleted Accounts
31 March 2024
Melton's Welcome Cafe Limited
Registered number: 13950233
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,588 2,454
Current assets 21,356 18,341
Prepayments and accrued income 469 469
21,825 18,810
Creditors: amounts falling due within one year (21,455) (11,040)
Net current assets 370 7,770
Total assets less current liabilities 5,958 10,224
Accruals and deferred income (750) (750)
Net assets 5,208 9,474
Capital and reserves 5,208 9,474
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street Melton Mowbray LE13 1AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hodgkinson
Director
Approved by the board on 27 August 2024
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