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COMPANY REGISTRATION NUMBER: 14314636
Mells Creative Ltd
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
Mells Creative Ltd
Financial Statements
Year ended 31st August 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Mells Creative Ltd
Officers and Professional Advisers
Director
Ms C True
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Mells Creative Ltd
Statement of Financial Position
31 August 2024
Period from
Year to
24 Aug 22 to
31 Aug 24
31 Aug 23
£
£
£
Fixed assets
6,366
6,660
-------
-------
Current assets
95,976
174,982
Creditors: amounts falling due within one year
( 26,483)
( 84,541)
--------
---------
Net current assets
69,493
90,441
--------
--------
Total assets less current liabilities
75,859
97,101
Accruals and deferred income
( 1,196)
( 1,685)
--------
--------
74,663
95,416
--------
--------
Capital and reserves
74,663
95,416
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31st August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 12 May 2025 , and are signed on behalf of the board by:
Ms C True
Director
Company registration number: 14314636
The company is a private company limited by shares, registered in England and Wales.