Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01trueNo description of principal activity11falsetrue 09510008 2023-03-31 09510008 2023-04-01 2024-03-31 09510008 2022-04-01 2023-03-31 09510008 2024-03-31 09510008 c:Director1 2023-04-01 2024-03-31 09510008 d:CurrentFinancialInstruments 2024-03-31 09510008 d:CurrentFinancialInstruments 2023-03-31 09510008 c:EntityHasNeverTraded 2023-04-01 2024-03-31 09510008 c:FRS102 2023-04-01 2024-03-31 09510008 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09510008 c:FullAccounts 2023-04-01 2024-03-31 09510008 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09510008 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09510008










MELFORT ESTATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MELFORT ESTATES LIMITED
REGISTERED NUMBER: 09510008

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
100
100

Net current assets
 
 
100
 
 
100

Total assets less current liabilities
100
100


Net assets
100
100



Capital and reserves
100
100


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2024.




................................................
Edward Martin Burgess Olley
Director

The notes on page 2 form part of these financial statements.

Page 1

 
MELFORT ESTATES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Melfort Estates Limited is a company limited by shares which was incorporated in England.
The registered address of the company:
2 Michaels Court, Hanney Road, Southmoor OX13 5HR
The company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
100
100

100
100


 
Page 2