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Company registration number: 01017539
Melton Fibreglass Ltd
Unaudited filleted financial statements
31 July 2024
Coulter & Co.
Chartered Certified Accountants
Melton Fibreglass Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Melton Fibreglass Ltd
Directors and other information
Director Mr P Smith
Secretary Mr P Smith
Company number 01017539
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Bankers HSBC
17 High Street
Melton Mowbray
Leicestershire
LE13 0TY
Melton Fibreglass Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Melton Fibreglass Ltd
Year ended 31 July 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2024, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
16 September 2024
Melton Fibreglass Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 6,737 8,980
_______ _______
Current assets 143,893 171,693
Creditors: amounts falling due within one year ( 45,840) ( 63,530)
_______ _______
Net current assets 98,053 108,163
_______ _______
Total assets less current liabilities 104,790 117,143
Accruals and deferred income ( 2,430) ( 2,315)
_______ _______
Net assets 102,360 114,828
_______ _______
Capital and reserves 102,360 114,828
_______ _______
Notes to the financial statements
Melton Fibreglass Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 September 2024 , and are signed on behalf of the board by:
Mr P Smith
Director
Company registration number: 01017539
The company is a private company limited by shares, registered in England.