Melfinco Limited Filleted Accounts Cover
Melfinco Limited
Company No. 08530273
Unaudited Accounts
31 May 2024
Melfinco Limited Balance Sheet Registrar
at
31 May 2024
Company No.
08530273
2024
2023
£
£
Current assets
36,92918,532
Creditors: Amounts falling due within one year
(5,820)
5,570
Net current assets
31,10924,102
Total assets less current liabilities
31,10924,102
Creditors: Amounts falling due after more than one year
(15,538)
(18,594)
15,5715,508
Capital and reserves
15,571
5,508
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 June 2023
45,962
Advanced in the period
28,896
Amounts repaid in the period
(45,962)
At 31 May 2024
28,896
4
General information
Melfinco Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08530273
Its registered office is:
Its trading address is:
1 Mill Lane
62 Church Street
Westhoughton
Westhoughton
Bolton
Bolton
BL5 2DN
BL5 3RS
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 February 2025 and signed on its behalf by:
Patrick Horne - Director
Melfinco Limited0853027331 May 202401 June 2023false11 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was as a Financial Intermediary. 085302732023-06-012024-05-31085302732024-05-31085302732023-05-3108530273core:WithinOneYear2024-05-3108530273core:WithinOneYear2023-05-3108530273core:AfterOneYear2024-05-3108530273core:AfterOneYear2023-05-31085302732022-06-012023-05-31085302732023-06-0108530273countries:UnitedKingdom2023-06-012024-05-3108530273bus:RegisteredOffice2023-06-012024-05-3108530273bus:Micro-entities2023-06-012024-05-3108530273bus:FullAccounts2023-06-012024-05-3108530273bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3108530273bus:Director12023-06-012024-05-3108530273bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure