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COMPANY REGISTRATION NUMBER: NI636495
Melting Pot Fudge Limited
Filleted Unaudited Financial Statements
31 December 2023
Melting Pot Fudge Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Melting Pot Fudge Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
174,583
180,953
---------
---------
Current assets
109,163
126,148
Creditors: amounts falling due within one year
31,487
30,893
---------
---------
Net current assets
77,676
95,255
---------
---------
Total assets less current liabilities
252,259
276,208
Creditors: amounts falling due after more than one year
137,000
148,000
Accruals and deferred income
3,839
3,427
---------
---------
111,420
124,781
---------
---------
Capital and reserves
111,420
124,781
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 May 2024 , and are signed on behalf of the board by:
D Bittles
Director
Company registration number: NI636495
The company is a private company limited by shares, registered in N.Ireland. The address of the registered office is The Old Boiler House, 28 Ballymacarrett Road, Belfast, BT4 1BT, Northern Ireland.