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
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
Melton Organic Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
488,368
502,526
Cash at bank and in hand
43,847
37,872
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)
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
Melton Organic Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the year
14,158
Amounts falling due within one year
Trade debtors
47,200
21,673
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
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).