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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
Page
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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
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Melwest Freehold Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41 
41 
Current assets
Debtors
38,237 
38,237 
Creditors: amounts falling due within one year
(1,356)
(1,080)
Net current assets
36,881 
37,157 
Net assets
36,922 
37,198 
Capital and reserves
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
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Melwest Freehold Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Land & buildings
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
41 
At 31 December 2023
41 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
41 
At 31 December 2022
41 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
38,237 
38,237 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,356 
1,080 
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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).
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