Registered number
04463152
Melborough Estates Limited
Filleted Accounts
31 March 2024
Melborough Estates Limited
Registered number: 04463152
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 18,944 24,943
Current assets 208,915 172,841
Prepayments and accrued income 4,059 4,516
212,974 177,357
Creditors: amounts falling due within one year (67,919) (56,568)
Net current assets 145,055 120,789
Total assets less current liabilities 163,999 145,732
Accruals and deferred income (48,518) (53,900)
Net assets 115,481 91,832
Capital and reserves 115,481 91,832
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is Bath Chew Valley Caravan Park, Ham Lane, Bishop Sutton, BANES, BS39 5TZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr K Betton
Director
Approved by the board on 22 October 2024
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