MELEY TRANSPORTATION LTD

Company Registration Number:
11139910 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MELEY TRANSPORTATION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MELEY TRANSPORTATION LTD

Company Information

for the Period Ended 31 January 2024




Director: Mebrahtu Tesfay GHEBRU
Registered office: 2 Broadmead Court
51 Buckhurst Street
London
GBR
E1 5QY
Company Registration Number: 11139910 (England and Wales)

MELEY TRANSPORTATION LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity continues to be that of transportation services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mebrahtu Tesfay GHEBRU

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Mebrahtu Tesfay GHEBRU
Status: Director

MELEY TRANSPORTATION LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,682 4,603
Total fixed assets: 3,682 4,603
Current assets
Debtors: 10,890 3,040
Cash at bank and in hand: 47,013 43,969
Total current assets: 57,903 47,009
Creditors: amounts falling due within one year: ( 4,185 ) ( 4,952 )
Net current assets (liabilities): 53,718 42,057
Total assets less current liabilities: 57,400 46,660
Total net assets (liabilities): 57,400 46,660

The notes form part of these financial statements

MELEY TRANSPORTATION LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 57,399 46,659
Shareholders funds: 57,400 46,660

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Mebrahtu Tesfay GHEBRU
Status: Director

The notes form part of these financial statements

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 14,047
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 14,047
Depreciation
At 01 February 2023 9,444
Charge for year 921
On disposals -
Other adjustments -
At 31 January 2024 10,365
Net book value
At 31 January 2024 3,682
At 31 January 2023 4,603