2023-07-01 07468934 2024-06-30 07468934 2023-07-01 2024-06-30 07468934 2023-06-30 07468934 2022-07-01 2023-06-30 07468934 uk-core:WithinOneYear 2023-06-30 07468934 uk-core:WithinOneYear 2024-06-30 07468934 uk-core:ShareCapital 2024-06-30 07468934 uk-core:ShareCapital 2023-06-30 07468934 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 07468934 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 07468934 uk-bus:Director1 2023-07-01 2024-06-30 07468934 uk-core:CostValuation 2023-06-30 07468934 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-06-30 07468934 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-06-30 07468934 uk-core:CostValuation 2024-06-30 07468934 uk-core:Non-currentFinancialInstruments 2024-06-30 07468934 uk-core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:pure 07468934 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07468934 uk-bus:FRS102 2023-07-01 2024-06-30 07468934 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 07468934 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Melisa Ridge Ltd
Registered Number:07468934
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Melisa Ridge Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07468934
As at 30 June 2024
Melisa Ridge Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
1
1
2
1
1
Current assets
Trade and other receivables
9,537
10,611
3
18,667
Cash and cash equivalents
16,754
27,365
28,204
Trade and other payables: amounts falling due within one
year
(33)
(669)
4
28,171
26,696
Net current assets
Total assets less current liabilities
26,697
28,172
26,697
Net assets
28,172
Capital and reserves
Called up share capital
1
1
Retained earnings
26,696
28,171
26,697
28,172
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Melvyn Robert Griffiths Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Melisa Ridge Ltd
Notes to the Financial Statements
Statutory Information
Melisa Ridge Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07468934.
Registered address:
Bethal House Pytchley Court
Crown Lane
West Haddon
Northamptonshire
NN6 7AL
The presentation currency is £ sterling.
This is the currency of the primary economic market in which the entity operates (its functional currency). All amounts
in these financial statements have been rounded to the nearest pound unless otherwise stated.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Exemption from preparing group accounts
The accounts present information about the company as an individual undertaking and not about its group. The
company and its subsidiary undertakings comprise a small-sized group. The company has therefore taken the
advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Investment in subsidiaries
Investment in subsidiary undertakings are initially recognised at cost and subsequently measured at cost less any
accumulated impairment losses.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 July 2023
1
1
Cost
£
£
At 30 June 2024
1
1
At 30 June 2024
Net book value
1
1
At 01 July 2023
1
1
The company holds 20% or more of the following company at the balance sheet date:
Haddon Estates Limited, a company registered in England and Wales - 100% holding.
2 of 3
5
For the year ended 30 June 2024
Melisa Ridge Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
10,611
9,537
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
669
33
5. Related party transactions
At the balance sheet date, the company was owed £10,611 (2023 - £9,537) from its subsidiary company Haddon
Estates Limited. This amount is interest free and repayable upon demand.
At 30 June 2024, the company owed the director £33 (2023 - £33). This amount is included in other creditors.
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3