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Company Registration No. 05453627 (England and Wales)
Mel Cleaning Limited Unaudited accounts for the year ended 31 May 2024
Mel Cleaning Limited Unaudited accounts Contents
Page
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Mel Cleaning Limited Company Information for the year ended 31 May 2024
Directors
Nedeltcho Nedeltchev Valyo Ivanov
Company Number
05453627 (England and Wales)
Registered Office
51 GLOBE ROAD TOWER HAMLET LONDON E1 4DY
Accountants
BLBT Ltd Regus House, Victory Way Crossways Business Park Dartford Kent DA2 6QD
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Mel Cleaning Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,999 
1,233 
Cash at bank and in hand
6,871 
20,994 
18,870 
22,227 
Creditors: amounts falling due within one year
(18,434)
(21,205)
Net current assets
436 
1,022 
Net assets
436 
1,022 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
336 
922 
Shareholders' funds
436 
1,022 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by
Nedeltcho Nedeltchev Director Company Registration No. 05453627
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Mel Cleaning Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Mel Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 05453627. The registered office is 51 GLOBE ROAD, TOWER HAMLET, LONDON, E1 4DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,999 
1,233 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,004 
14,709 
Taxes and social security
6,430 
6,496 
18,434 
21,205 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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