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Company Registration No. 13835332 (England and Wales)
MELIA HAULAGE & FARM SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
MELIA HAULAGE & FARM SERVICES LIMITED Unaudited accounts Contents
Page
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MELIA HAULAGE & FARM SERVICES LIMITED Company Information for the year ended 31 January 2024
Directors
Oliver Stuart Melia Stuart Michael Melia
Company Number
13835332 (England and Wales)
Registered Office
AWEL Y CASTELL NEW ROAD DENBIGH LL16 3NA WALES
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MELIA HAULAGE & FARM SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
168,412 
125,964 
Current assets
Debtors
27,950 
10,760 
Cash at bank and in hand
8,414 
3,639 
36,364 
14,399 
Creditors: amounts falling due within one year
(86,391)
(158,926)
Net current liabilities
(50,027)
(144,527)
Total assets less current liabilities
118,385 
(18,563)
Creditors: amounts falling due after more than one year
- 
(49,994)
Net assets/(liabilities)
118,385 
(68,557)
Capital and reserves
Called up share capital
100 
100 
Share premium
280,000 
- 
Profit and loss account
(161,715)
(68,657)
Shareholders' funds
118,385 
(68,557)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2024 and were signed on its behalf by
Oliver Stuart Melia Director Company Registration No. 13835332
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MELIA HAULAGE & FARM SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MELIA HAULAGE & FARM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13835332. The registered office is AWEL Y CASTELL, NEW ROAD, DENBIGH, LL16 3NA, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
683 
144,495 
164 
949 
146,291 
Additions
- 
84,500 
250 
- 
84,750 
At 31 January 2024
683 
228,995 
414 
949 
231,041 
Depreciation
At 1 February 2023
23 
20,134 
11 
159 
20,327 
Charge for the year
133 
41,772 
81 
316 
42,302 
At 31 January 2024
156 
61,906 
92 
475 
62,629 
Net book value
At 31 January 2024
527 
167,089 
322 
474 
168,412 
At 31 January 2023
660 
124,361 
153 
790 
125,964 
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MELIA HAULAGE & FARM SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,950 
9,827 
Accrued income and prepayments
- 
933 
27,950 
10,760 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,348 
(12,834)
Obligations under finance leases and hire purchase contracts
16,006 
- 
Trade creditors
8,366 
925 
Taxes and social security
3,671 
899 
Loans from directors
50,000 
169,936 
86,391 
158,926 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
49,994 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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