Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-2910No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-03-01false10truefalse 05354157 2023-03-01 2024-02-29 05354157 2022-03-01 2023-02-28 05354157 2024-02-29 05354157 2023-02-28 05354157 c:Director3 2023-03-01 2024-02-29 05354157 d:CurrentFinancialInstruments 2024-02-29 05354157 d:CurrentFinancialInstruments 2023-02-28 05354157 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05354157 c:FullAccounts 2023-03-01 2024-02-29 05354157 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05354157 c:Micro-entities 2023-03-01 2024-02-29 05354157 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Registered number: 05354157














MELVIN HEAD CARPETS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 29 FEBRUARY 2024

 
MELVIN HEAD CARPETS LIMITED
REGISTERED NUMBER:05354157

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023


Fixed assets
11,680
14,917

Current assets
142,682
109,688

Creditors: amounts falling due within one year
(154,030)
(108,063)

NET CURRENT (LIABILITIES)/ASSETS
 
 
(11,348)
 
 
1,625

NET ASSETS
£332
£16,542



CAPITAL AND RESERVES
£332
£16,542


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MELVIN HEAD CARPETS LIMITED
REGISTERED NUMBER:05354157

BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

Melvin Head Carpets Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 05354157.
The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2023 - 10).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 4 October 2024.




___________________________
S E Sharpe
Director

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