|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
07434783
|
|
|
Melbourne Sweets And Treats Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
-
|
|
|
|
909
|
|
|
Current assets
|
58,662
|
|
|
|
51,243
|
|
|
|
|
Creditors: amounts falling due within one year
|
(64,279)
|
|
|
|
(53,916)
|
|
|
|
|
Net current liabilities
|
|
|
(5,617)
|
|
|
|
(2,673)
|
|
|
Total assets less current liabilities
|
|
|
(5,617)
|
|
|
|
(1,764)
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(19,532)
|
|
|
|
(14,298)
|
|
|
NET LIABILITIES
|
|
|
(25,149)
|
|
|
|
(16,062)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(25,149)
|
|
|
|
(16,062)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Melbourne Sweets And Treats Limited is a private company registered in England and Wales. Its
registered number is 07434783. The company is limited by shares. Its registered office is 33 Market
Place, Melbourne, Derby, DE73 8DS.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2023 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
During the year the company advanced £51,812 (2023 £47,708) to the director Mrs L Fortey. The
director repaid £47,708 (2023 £47,708) during the year. At 30 November 24 the balance owing to the
company from Mrs L Fortey was £51,812 (2023 £47,708). The loan was repaid within nine months of
the balance sheet date.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|