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
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
MELIA HAULAGE & FARM SERVICES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
168,412
125,964
Cash at bank and in hand
8,414
3,639
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)
Called up share capital
100
100
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
MELIA HAULAGE & FARM SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 January 2024
527
167,089
322
474
168,412
At 31 January 2023
660
124,361
153
790
125,964
MELIA HAULAGE & FARM SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
27,950
9,827
Accrued income and prepayments
-
933
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,006
-
Taxes and social security
3,671
899
Loans from directors
50,000
169,936
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).