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Company Registration No. 12651509 (England and Wales)
Melton Organic Ltd Unaudited accounts for the year ended 30 June 2024
Melton Organic Ltd Unaudited accounts Contents
Page
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Melton Organic Ltd Company Information for the year ended 30 June 2024
Director
Connor Alexander Belch
Company Number
12651509 (England and Wales)
Registered Office
83 Ducie Street Manchester M1 2JQ England
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Melton Organic Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
488,368 
502,526 
Current assets
Inventories
72,651 
57,281 
Debtors
47,200 
21,673 
Cash at bank and in hand
43,847 
37,872 
163,698 
116,826 
Creditors: amounts falling due within one year
(539,854)
(522,845)
Net current liabilities
(376,156)
(406,019)
Total assets less current liabilities
112,212 
96,507 
Creditors: amounts falling due after more than one year
(204,838)
(199,736)
Net liabilities
(92,626)
(103,229)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(92,627)
(103,230)
Shareholders' funds
(92,626)
(103,229)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 1 July 2024 and were signed on its behalf by
Connor Alexander Belch Director Company Registration No. 12651509
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Melton Organic Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Melton Organic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12651509. The registered office is 83 Ducie Street, , Manchester, M1 2JQ, England.
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.
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
545,000 
At 30 June 2024
545,000 
Depreciation
At 1 July 2023
42,474 
Charge for the year
14,158 
At 30 June 2024
56,632 
Net book value
At 30 June 2024
488,368 
At 30 June 2023
502,526 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,200 
21,673 
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Melton Organic Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
256,847 
253,104 
Obligations under finance leases and hire purchase contracts
38,924 
36,984 
Trade creditors
151,536 
144,731 
Other creditors
92,547 
88,026 
539,854 
522,845 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
204,838 
199,736 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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