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Registration number: 9040044

Melior Resourcing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Melior Resourcing Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Melior Resourcing Limited

Company Information

Directors

Mr Mark Collins

Mr Patrick Collins

Registered office

20-22 WENLOCK ROAD
LONDON
N1 7GU

Accountants

Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Melior Resourcing Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Melior Resourcing Limited for the year ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Melior Resourcing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Melior Resourcing Limited and state those matters that we have agreed to state to the Board of Directors of Melior Resourcing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Melior Resourcing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Melior Resourcing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Melior Resourcing Limited. You consider that Melior Resourcing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Melior Resourcing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

21 February 2025

 

Melior Resourcing Limited

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

133,500

153,250

Cost of raw materials and consumables

(99,034)

(101,170)

Staff costs

(14,000)

(14,000)

Depreciation and other amounts written off assets

(560)

(671)

Other charges

(13,076)

(12,955)

Profit before tax

6,830

24,454

Tax on profit

(1,381)

(4,637)

Profit for the year

5,449

19,817

 

Melior Resourcing Limited

(Registration number: 9040044)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,243

2,684

Current assets

968

11,132

Creditors: Amounts falling due within one year

(7,978)

(7,936)

Net current (liabilities)/assets

(7,010)

3,196

Total assets less current liabilities

(4,767)

5,880

Creditors: Amounts falling due after more than one year

(37,904)

(40,500)

 

(42,671)

(34,620)

Capital and reserves

(42,671)

(34,620)

1

General information

The address of its registered office is:
20-22 WENLOCK ROAD
LONDON
N1 7GU
England

These financial statements were authorised for issue by the Board on 21 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Melior Resourcing Limited

(Registration number: 9040044)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Mr Mark Collins
Director