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REGISTERED NUMBER: 01639395 (England and Wales)










Unaudited Financial Statements

for the Year Ended 23 June 2024

for

Mellefont Residents Association Limited

Mellefont Residents Association Limited (by shares)
(Registered number: 01639395)






Contents of the Financial Statements
for the Year Ended 23 June 2024




Page

Company Information 1

Balance Sheet 2


Mellefont Residents Association Limited (by shares)

Company Information
for the Year Ended 23 June 2024







DIRECTORS: M L Attfield
N Ford
M J Mullins
N V Stanley





SECRETARY: N Ford





REGISTERED OFFICE: Mellefont Heatherdale Road 2l Mellefont
Heatherdale Road
Camberley
Surrey
GU15 2LR





REGISTERED NUMBER: 01639395 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Mellefont Residents Association Limited (by shares)
(Registered number: 01639395)

Balance Sheet
23 June 2024

2024 2023
£    £   
FIXED ASSETS 3,900 3,900

CURRENT ASSETS 20,787 20,499

CREDITORS
Amounts falling due within one year (469 ) (448 )
NET CURRENT ASSETS 20,318 20,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,218

23,951

CAPITAL AND RESERVES 24,218 23,951

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2024 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 9 October 2024 and were signed on its behalf by:





M J Mullins - Director