Mellows Barrowford Ltd Filleted Accounts Cover
Mellows Barrowford Ltd
Company No. 14875725
Unaudited Accounts
31 May 2024
Mellows Barrowford Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 May 2024.
Principal activities
The principal activity of the company during the period under review was Restaurant & bar.
Director
The Director who served during the period was as follows:
M. Birtwistle
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Birtwistle
Director
31 May 2024
Mellows Barrowford Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
14875725
2024
£
Current assets
37,345
Prepayments and accrued income
5,748
Creditors: Amounts falling due within one year
(50,070)
Net current assets
(6,977)
Total assets less current liabilities
(6,977)
Accruals and deferred income
(2,500)
(9,477)
Capital and reserves
(9,477)
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
Number
The average monthly number of employees (including directors) during the period:
9
3
General information
Mellows Barrowford Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14875725
Its registered office is:
Accounts Office
Cunliffe House Farm
Longsight Road
Blackburn
BB6 8AD
For the period 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 31 May 2024 and signed on its behalf by:
M. Birtwistle - Director
Mellows Barrowford Ltd1487572531 May 202417 May 2023false31 May 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Restaurant & bar. 148757252023-05-172024-05-31148757252024-05-3114875725core:WithinOneYear2024-05-3114875725countries:UnitedKingdom2023-05-172024-05-3114875725bus:RegisteredOffice2023-05-172024-05-31148757252023-05-1714875725bus:Micro-entities2023-05-172024-05-3114875725bus:FullAccounts2023-05-172024-05-3114875725bus:AuditExempt-NoAccountantsReport2023-05-172024-05-3114875725bus:Director12023-05-172024-05-3114875725bus:PrivateLimitedCompanyLtd2023-05-172024-05-31iso4217:GBPxbrli:pure