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REGISTERED NUMBER: 06132600 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Melton Castle Flooring Limited

Melton Castle Flooring Limited (Registered number: 06132600)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Melton Castle Flooring Limited (Registered number: 06132600)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £   
FIXED ASSETS 69,576 81,601

CURRENT ASSETS 119,948 151,414

PREPAYMENTS AND ACCRUED INCOME 38,902 36,522

CREDITORS
Amounts falling due within one year (188,572 ) (198,044 )
NET CURRENT LIABILITIES (29,722 ) (10,108 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,854

71,493

CREDITORS
Amounts falling due after more than one
year

-

(50,071

)

ACCRUALS AND DEFERRED INCOME (2,000 ) (2,000 )
NET ASSETS 37,854 19,422

CAPITAL AND RESERVES 37,854 19,422

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Melton Castle Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06132600

Registered office: 4 Thorpe End
Melton Mowbray
Leicestershire
LE13 1RB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



Melton Castle Flooring Limited (Registered number: 06132600)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





Mr R J Bailey - Director