IRIS Accounts Production v24.1.4.33 01972093 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019720932022-12-31019720932023-12-31019720932023-01-012023-12-31019720932021-12-31019720932022-01-012022-12-31019720932022-12-3101972093ns15:EnglandWales2023-01-012023-12-3101972093ns14:PoundSterling2023-01-012023-12-3101972093ns10:Director12023-01-012023-12-3101972093ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3101972093ns10:Micro-entities2023-01-012023-12-3101972093ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3101972093ns10:FullAccounts2023-01-012023-12-3101972093ns5:CurrentFinancialInstruments2023-12-3101972093ns5:CurrentFinancialInstruments2022-12-3101972093ns5:Non-currentFinancialInstruments2023-12-3101972093ns5:Non-currentFinancialInstruments2022-12-3101972093ns10:RegisteredOffice2023-01-012023-12-3101972093ns10:Director22023-01-012023-12-3101972093ns10:Director222022-12-3101972093ns10:Director222021-12-3101972093ns10:Director222023-01-012023-12-3101972093ns10:Director222022-01-012022-12-3101972093ns10:Director222023-12-3101972093ns10:Director222022-12-31
REGISTERED NUMBER: 01972093 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Mellis Welding Supplies Limited

Mellis Welding Supplies Limited (Registered number: 01972093)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Chartered Certified Accountant's Report 3

Mellis Welding Supplies Limited (Registered number: 01972093)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 13,232 16,837

CURRENT ASSETS 90,875 97,706

CREDITORS
Amounts falling due within one year (71,456 ) (51,655 )
NET CURRENT ASSETS 19,419 46,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,651

62,888

CREDITORS
Amounts falling due after more than
one year

12,003

14,283
NET ASSETS 20,648 48,605

CAPITAL AND RESERVES 20,648 48,605

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mellis Welding Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01972093

Registered office: Willow Cottage
Mellis
Eye
Suffolk
IP23 8DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

Mellis Welding Supplies Limited (Registered number: 01972093)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
T R Bennett
Balance outstanding at start of year 19,246 19,246
Amounts repaid (19,246 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 19,246



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





M J Bennett - Director


Chartered Certified Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
Mellis Welding Supplies Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Mellis Welding Supplies Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Mellis Welding Supplies Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Mellis Welding Supplies Limited and state those matters that I have agreed to state to the Board of Directors of Mellis Welding Supplies Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Mellis Welding Supplies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mellis Welding Supplies Limited. You consider that Mellis Welding Supplies Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Mellis Welding Supplies Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Anthony James Brice
Chartered Certified Accountant
10, The Thoroughfare
Harleston
Norfolk
IP20 9AX


25 September 2024