Registered number
06581515
Melton Messenger Ltd
Filleted Accounts
31 March 2024
Melton Messenger Ltd
Registered number: 06581515
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 5 (925) (1,156)
Cash at bank and in hand 141,379 163,562
140,454 162,406
Creditors: amounts falling due within one year 6 (48,430) (45,513)
Net current assets 92,024 116,893
Net assets 92,024 116,893
Capital and reserves
Called up share capital 3 3
Profit and loss account 92,021 116,890
Shareholders' funds 92,024 116,893
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D R Ross
Director
Approved by the board on 7 August 2024
Melton Messenger Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2023 9,000
At 31 March 2024 9,000
Amortisation
At 1 April 2023 9,000
At 31 March 2024 9,000
Net book value
At 31 March 2024 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 241
At 31 March 2024 241
Depreciation
At 1 April 2023 241
At 31 March 2024 241
Net book value
At 31 March 2024 -
5 Debtors 2024 2023
£ £
Trade debtors 804 573
Other debtors (1,729) (1,729)
(925) (1,156)
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,222 5,097
Other creditors 42,208 40,416
48,430 45,513
7 Other information
Melton Messenger Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22a Burton Street, Melton Mowbray LE13 1ES
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