Company Registration No. 04757894 (England and Wales)
Melbond Limited
Unaudited accounts
for the year ended 31 May 2024
Melbond Limited
Unaudited accounts
Contents
Melbond Limited
Company Information
for the year ended 31 May 2024
Directors
Boruch Roth
Shloime Kinn
Company Number
04757894 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Melbond Limited
Statement of financial position
as at 31 May 2024
Tangible assets
220,382
220,382
Creditors: amounts falling due within one year
(31,038)
(31,038)
Net current liabilities
(18,409)
(14,824)
Total assets less current liabilities
201,973
205,558
Creditors: amounts falling due after more than one year
(194,075)
(194,075)
Called up share capital
2
2
Profit and loss account
7,896
11,481
Shareholders' funds
7,898
11,483
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 25 February 2025 and were signed on its behalf by
Boruch Roth
Director
Company Registration No. 04757894
Melbond Limited
Notes to the Accounts
for the year ended 31 May 2024
Melbond Limited is a private company, limited by shares, registered in England and Wales, registration number 04757894. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
220,381
1,322
221,703
At 31 May 2024
220,381
1,322
221,703
At 1 June 2023
-
1,321
1,321
At 31 May 2024
-
1,321
1,321
At 31 May 2024
220,381
1
220,382
At 31 May 2023
220,381
1
220,382
Melbond Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Other debtors
12,629
16,214
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,424
1,424
Loans from directors
28,954
28,954
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
194,075
194,075
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).