Registered number
SC478439
Melbarry Accountants Limited
Filleted Accounts
30 June 2024
Melbarry Accountants Limited
Registered number: SC478439
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 268,825 272,853
Current assets 294,537 270,640
Creditors: amounts falling due within one year (163,067) (81,829)
Net current assets 131,470 188,811
Total assets less current liabilities 400,295 461,664
Accruals and deferred income (25,000) -
Net assets 375,295 461,664
Capital and reserves 375,295 461,664
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Melanie Shanks
Director
Approved by the board on 24 June 2025
Melbarry Accountants Limited SC478439 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Melanie Shanks No description of principal activity SC478439 2022-07-01 2023-06-30 SC478439 core:WithinOneYear 2023-06-30 SC478439 2023-07-01 2024-06-30 SC478439 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC478439 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC478439 countries:England 2023-07-01 2024-06-30 SC478439 bus:Director40 2023-07-01 2024-06-30 SC478439 bus:Micro-entities 2023-07-01 2024-06-30 SC478439 bus:FilletedAccounts 2023-07-01 2024-06-30 SC478439 2024-06-30 SC478439 core:WithinOneYear 2024-06-30 SC478439 2023-06-30 iso4217:GBP xbrli:pure