Company Registration No. 03476269 (England and Wales)
Melwest Freehold Limited
Unaudited accounts
for the year ended 31 December 2023
Melwest Freehold Limited
Unaudited accounts
Contents
Melwest Freehold Limited
Company Information
for the year ended 31 December 2023
Directors
P Willis
I Bridge
Company Number
03476269 (England and Wales)
Registered Office
Cannon Jones Estate Management
Brook House, 47 High Street
Henley-in-Arden
B95 5AA
Melwest Freehold Limited
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(1,356)
(1,080)
Net current assets
36,881
37,157
Called up share capital
41
41
Share premium
18,117
18,117
Profit and loss account
18,764
19,040
Shareholders' funds
36,922
37,198
For the year ending 31 December 2023 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 25 October 2024 and were signed on its behalf by
P Willis
Director
Company Registration No. 03476269
Melwest Freehold Limited
Notes to the Accounts
for the year ended 31 December 2023
Melwest Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 03476269. The registered office is Cannon Jones Estate Management, Brook House, 47 High Street, Henley-in-Arden, B95 5AA.
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.
The company holds the freehold interest in the blocks of apartments known as Melville Hall and Westfield Hall - the company has granted long leases of 125 years out of this freehold interest.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
38,237
38,237
6
Creditors: amounts falling due within one year
2023
2022
Melwest Freehold Limited
Notes to the Accounts
for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).