IRIS Accounts Production v24.3.0.553 02490901 director 1.4.23 31.3.24 31.3.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh024909012023-03-31024909012024-03-31024909012023-04-012024-03-31024909012022-03-31024909012022-04-012023-03-31024909012023-03-3102490901ns15:EnglandWales2023-04-012024-03-3102490901ns14:PoundSterling2023-04-012024-03-3102490901ns10:Director12023-04-012024-03-3102490901ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3102490901ns10:SmallEntities2023-04-012024-03-3102490901ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3102490901ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3102490901ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102490901ns10:FullAccounts2023-04-012024-03-3102490901ns10:CompanySecretary12023-04-012024-03-3102490901ns10:RegisteredOffice2023-04-012024-03-3102490901ns5:ShareCapital2024-03-3102490901ns5:ShareCapital2023-03-3102490901ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3102490901ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 02490901 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MELLINGS WOOD PROPERTY MANAGEMENT
COMPANY LIMITED

MELLINGS WOOD PROPERTY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02490901)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

MELLINGS WOOD PROPERTY MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31ST MARCH 2024







DIRECTOR: Miss S K Bourne



SECRETARY: Homestead Consultancy Services Limited



REGISTERED OFFICE: 29 St Annes Road West
Lytham St Annes
Lancashire
FY8 1SB



REGISTERED NUMBER: 02490901 (England and Wales)



BANKERS: Barclays Bank Plc
38 Fishergate
Preston
Lancashire
PR1 2DD

MELLINGS WOOD PROPERTY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02490901)

BALANCE SHEET
31ST MARCH 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Debtors 4 23 23
TOTAL ASSETS LESS CURRENT
LIABILITIES

23

23

CAPITAL AND RESERVES
Called up share capital 23 23
23 23

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd November 2024 and were signed by:





Miss S K Bourne - Director


MELLINGS WOOD PROPERTY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02490901)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31ST MARCH 2024

1. STATUTORY INFORMATION

Mellings Wood Property Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Other debtors 23 23