1 January 2023 false Taxfiler 2024.5 02334666business:PrivateLimitedCompanyLtd2023-01-012023-12-31 023346662022-12-31 02334666business:EntityHasNeverTraded2023-01-012023-12-31 023346662023-01-012023-12-31 02334666business:AuditExemptWithAccountantsReport2023-01-012023-12-31 02334666business:FilletedAccounts2023-01-012023-12-31 023346662023-12-31 02334666business:Director12023-01-012023-12-31 02334666business:Director22023-01-012023-12-31 02334666business:Director32023-01-012023-12-31 02334666business:Director42023-01-012023-12-31 02334666business:CompanySecretary12023-01-012023-12-31 02334666business:RegisteredOffice2023-01-012023-12-31 023346662022-12-31 02334666core:WithinOneYear2023-12-31 02334666core:WithinOneYear2022-12-31 02334666countries:EnglandWales2023-01-012023-12-31 023346662022-01-012022-12-31 02334666business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02334666 (England and Wales)
13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2023
13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED Company Information for the year ended 31 December 2023
Directors
James Hodge William Benson Jean Shokrollahi Nigit Begum
Secretary
Adrian Lawrence
Company Number
02334666 (England and Wales)
Registered Office
5c Market Street Malton North Yorkshire YO17 7AY England
Accountants
Accountancy & Business Solutions 5c Market Street Malton North Yorkshire YO17 7AY
- 3 -
13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
1,594 
1,607 
Creditors: amounts falling due within one year
- 
(1,127)
Net current assets
1,594 
480 
Total assets less current liabilities
1,594 
480 
Accruals and deferred income
(6,928)
(7,000)
Net liabilities
(5,334)
(6,520)
Capital and reserves
(5,334)
(6,520)
NOTES TO THE ACCOUNTS
1 Statutory information
13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02334666. The registered office is 5c Market Street, Malton, North Yorkshire, YO17 7AY, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 September 2024
Jean Shokrollahi Director Company Registration No. 02334666
- 4 -