MEL ART BUILDING LIMITED

Company Registration Number:
12807751 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MEL ART BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MEL ART BUILDING LIMITED

Company Information

for the Period Ended 31 August 2023




Director: SERGIU SUIOGAN
Registered office: 5 California Court
High Road
Bushey
Hertfordshire
GBR
WD23 1EB
Company Registration Number: 12807751 (England and Wales)

MEL ART BUILDING LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
SERGIU SUIOGAN

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: SERGIU SUIOGAN
Status: Director

MEL ART BUILDING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MEL ART BUILDING LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Stocks: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 200 200
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 200 200

The notes form part of these financial statements

MEL ART BUILDING LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Shareholders funds: 200 200

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.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: SERGIU SUIOGAN
Status: Director

The notes form part of these financial statements

MEL ART BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

MEL ART BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MEL ART BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

MEL ART BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 September 2022 50 50 100
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2023 50 50 100
Amortisation
Amortisation at 01 September 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 August 2023 - - -
Net book value
Net book value at 31 August 2023 50 50 100
Net book value at 31 August 2022 50 50 100

MEL ART BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0