Company Registration No. 15077461 (England and Wales)
Meldec Decorators Ltd
Unaudited accounts
for the period from 16 August 2023 to 31 August 2024
Meldec Decorators Ltd
Unaudited accounts
Contents
Meldec Decorators Ltd
Company Information
for the period from 16 August 2023 to 31 August 2024
Company Number
15077461 (England and Wales)
Registered Office
St Peters Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
United Kingdom
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
Meldec Decorators Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
17,736
Creditors: amounts falling due within one year
(21,834)
Net current liabilities
(4,098)
Called up share capital
100
Profit and loss account
4,396
For the period ending 31 August 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 her 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 27 March 2025 and were signed on its behalf by
Naomi Melkonian
Director
Company Registration No. 15077461
Meldec Decorators Ltd
Notes to the Accounts
for the period from 16 August 2023 to 31 August 2024
Meldec Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 15077461. The registered office is St Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, United Kingdom.
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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 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
827
9,915
10,742
At 31 August 2024
827
9,915
10,742
Charge for the period
165
1,983
2,148
At 31 August 2024
165
1,983
2,148
At 31 August 2024
662
7,932
8,594
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Creditors: amounts falling due within one year
2024
Taxes and social security
3,428
Loans from directors
18,406
Meldec Decorators Ltd
Notes to the Accounts
for the period from 16 August 2023 to 31 August 2024
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Average number of employees
During the period the average number of employees was 3.