Melbury House Associates Ltd Filleted Accounts Cover
Melbury House Associates Ltd
Company No. 12353839
Unaudited Accounts
31 December 2023
Melbury House Associates Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12353839
2023
2022
£
£
Current assets
24,66626,146
Creditors: Amounts falling due within one year
(2,025)
(4,157)
Net current assets
22,64121,989
Total assets less current liabilities
22,64121,989
Accruals and deferred income
-1
22,64121,990
Capital and reserves
22,641
21,990
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Melbury House Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12353839
Its registered office is:
Melbury House
34 Southborough Road
Bickley
BR1 2EB
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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2024 and signed on its behalf by:
M.D. French - Director
Melbury House Associates Ltd1235383931 December 202301 January 2023false12 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Trading in fine art and rare books. 123538392023-01-012023-12-31123538392023-12-31123538392022-12-3112353839core:WithinOneYear2023-12-3112353839core:WithinOneYear2022-12-31123538392022-01-012022-12-3112353839countries:UnitedKingdom2023-01-012023-12-3112353839bus:RegisteredOffice2023-01-012023-12-31123538392023-01-0112353839bus:Micro-entities2023-01-012023-12-3112353839bus:FullAccounts2023-01-012023-12-3112353839bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112353839bus:Director22023-01-012023-12-3112353839bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure