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REGISTERED NUMBER: 08688837















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Melissa Berry Estates (North West) Ltd

Melissa Berry Estates (North West) Ltd (Registered number: 08688837)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Melissa Berry Estates (North West) Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Miss M Berry





REGISTERED OFFICE: 455 Bury New Road
Prestwich
Manchester
M25 1AF





REGISTERED NUMBER: 08688837





ACCOUNTANTS: Account-Angels (North West) Limited
Uglow Farm
Broadhead Road
Edgworth
Bolton
BL7 0JN

Melissa Berry Estates (North West) Ltd (Registered number: 08688837)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,932 6,679

CURRENT ASSETS
Debtors 5 44,802 36,567
Cash at bank and in hand 22,918 34,296
67,720 70,863
CREDITORS
Amounts falling due within one year 6 57,094 58,727
NET CURRENT ASSETS 10,626 12,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,558

18,815

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,557 18,814
SHAREHOLDERS' FUNDS 13,558 18,815

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

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

The director acknowledges her 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.

Melissa Berry Estates (North West) Ltd (Registered number: 08688837)

Balance Sheet - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





Miss M Berry - Director


Melissa Berry Estates (North West) Ltd (Registered number: 08688837)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Melissa Berry Estates (North West) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Melissa Berry Estates (North West) Ltd (Registered number: 08688837)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property Equipment fittings Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 32,587 7,031 3,532 43,150
DEPRECIATION
At 1 October 2023 28,348 5,181 2,942 36,471
Charge for year 3,259 370 118 3,747
At 30 September 2024 31,607 5,551 3,060 40,218
NET BOOK VALUE
At 30 September 2024 980 1,480 472 2,932
At 30 September 2023 4,239 1,850 590 6,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 23,928 13,995
Other debtors 20,874 22,572
44,802 36,567

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 5,031 3,716
Taxation and social security 44,576 31,387
Other creditors 7,487 23,624
57,094 58,727