2023-06-01 14847706 2024-05-31 14847706 2023-06-01 2024-05-31 14847706 uk-core:WithinOneYear 2024-05-31 14847706 uk-core:ShareCapital 2024-05-31 14847706 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14847706 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 14847706 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14847706 uk-bus:FRS102 2023-06-01 2024-05-31 14847706 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14847706 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Melanie Berry Ltd
Registered Number:14847706
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Melanie Berry Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14847706
As at 31 May 2024
Melanie Berry Ltd
Abridged Statement of Financial Position
£
2024
Notes
Fixed assets
2
Intangible assets
4,800
Property, plant and equipment
1,708
6,508
Current assets
Cash and cash equivalents
26,670
26,670
Trade and other payables: amounts falling due within one year
(26,316)
354
Net current assets
Total assets less current liabilities
6,862
6,862
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
6,762
6,862
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 May 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Melanie Berry Director
These financial statements were approved and authorised for issue by the Board on 20 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Melanie Berry Ltd
Notes to the Financial Statements
Statutory Information
Melanie Berry Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14847706.
Registered address:
Trinity Chambers
8 Suez Street
WARRINGTON
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Fixed assets
Intangible fixed
assets
Property, plant
and equipment
Total
£
Cost or valuation
Additions
8,106
6,000
2,106
At 31 May 2024
8,106
6,000
2,106
Provision for depreciation, amortisation
and impairment
1,598
1,200
398
Charge for year
At 31 May 2024
1,598
1,200
398
Net book value
At 31 May 2024
6,508
4,800
1,708
3. Average number of persons employed
During the year the average number of employees was 3
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