Company Registration No. 11342277 (England and Wales)
MELZO LIMITED
Unaudited accounts
for the year ended 31 May 2024
MELZO LIMITED
Unaudited accounts
Contents
MELZO LIMITED
Company Information
for the year ended 31 May 2024
Directors
Ali Onuk
Ali Onuk
Company Number
11342277 (England and Wales)
Registered Office
35
Sidwell Street
Exeter
EX4 6NS
ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd
Licensed Accountants
30B City Business Park, Somerset Place
Plymouth
Devon
PL3 4BB
MELZO LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
72,233
67,601
Cash at bank and in hand
786,792
246,894
Creditors: amounts falling due within one year
(923,883)
(277,933)
Net current assets
7,409
82,520
Total assets less current liabilities
79,642
150,121
Creditors: amounts falling due after more than one year
2,563
(15,595)
Called up share capital
100
100
Profit and loss account
82,105
134,426
Shareholders' funds
82,205
134,526
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
Ali Onuk
Director
Company Registration No. 11342277
MELZO LIMITED
Notes to the Accounts
for the year ended 31 May 2024
MELZO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11342277. The registered office is 35, Sidwell Street, Exeter, EX4 6NS, ENGLAND.
2
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
-
25,002
98,609
123,611
Additions
1,830
47,995
-
49,825
Disposals
-
(29,945)
-
(29,945)
At 31 May 2024
1,830
43,052
98,609
143,491
At 1 June 2023
-
5,730
50,280
56,010
Charge for the year
-
7,999
7,249
15,248
At 31 May 2024
-
13,729
57,529
71,258
At 31 May 2024
1,830
29,323
41,080
72,233
At 31 May 2023
-
19,272
48,329
67,601
MELZO LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
800
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
479,051
123,461
Taxes and social security
10,398
20,748
Loans from directors
334,432
133,724
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).