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REGISTERED NUMBER: SC774136 (Scotland)















Unaudited Financial Statements for the Period 28 June 2023 to 30 June 2024

for

Melville Cleaning Services Ltd

Melville Cleaning Services Ltd (Registered number: SC774136)






Contents of the Financial Statements
for the Period 28 June 2023 to 30 June 2024




Page

Balance Sheet 1


Melville Cleaning Services Ltd (Registered number: SC774136)

Balance Sheet
30 June 2024

£    £   
FIXED ASSETS 33,849

CURRENT ASSETS 15,422

CREDITORS
Amounts falling due within one year (26,984 )
NET CURRENT LIABILITIES (11,562 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,287

CREDITORS
Amounts falling due after more than
one year

20,000
NET ASSETS 2,287

CAPITAL AND RESERVES 2,287

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Melville Cleaning Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC774136

Registered office: Norsea House
Crawpeel Road
Altens
Aberdeen
AB12 3LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 .



Melville Cleaning Services Ltd (Registered number: SC774136)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





S E Melville - Director