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Company registration number: 13549324
Melissa's Mega Manes Limited
Unaudited filleted financial statements
31 August 2024
Melissa's Mega Manes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Melissa's Mega Manes Limited
Directors and other information
Director Miss Melissa Jane O'Brien
Company number 13549324
Registered office Woodside Furnace Farm Road
Felbridge
East Grinstead
West Sussex
RH19 2PU
Business address Woodside Furnace Farm Road
Felbridge
East Grinstead
West Sussex
RH19 2PU
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
SE9 2BD
Melissa's Mega Manes Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 1,384 1,215
_______ _______
Current assets 35,933 22,223
Creditors: amounts falling due within one year ( 28,313) ( 22,027)
_______ _______
Net current assets 7,620 196
_______ _______
Total assets less current liabilities 9,004 1,411
Accruals and deferred income ( 930) ( 885)
_______ _______
Net assets 8,074 526
_______ _______
Capital and reserves 8,074 526
_______ _______
Notes to the financial statements
Melissa's Mega Manes Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Melissa Jane O'Brien ( 15,432) ( 6,492) ( 21,924)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Melissa Jane O'Brien ( 4,206) ( 11,226) ( 15,432)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 December 2024 , and are signed on behalf of the board by:
Miss Melissa Jane O'Brien
Director
Company registration number: 13549324
The company is a private company limited by shares, registered in England and Wales.