Melbourne Mill (Apartment Management) Limited - Period Ending 2022-05-31

Melbourne Mill (Apartment Management) Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Melbourne Mill (Apartment Management) Limited

(Registration number: 05129378)
Statement of Financial Position as at 31 May 2022

	2022 £	2021 £
Current assets	27,657	29,690
Prepayments and accrued income	1,870	2,436
Creditors: Amounts falling due within one year	-	(1,500)
Total assets less current liabilities	29,527	30,626
Accruals and deferred income	(1,093)	(1,188)
	28,434	29,438
Capital and reserves	28,434	29,438

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Market Street
Hebden Bridge
West Yorkshire
HX7 6AA
England

These financial statements were authorised for issue by the Board on 7 November 2022.

Melbourne Mill (Apartment Management) Limited

(Registration number: 05129378)
Statement of Financial Position as at 31 May 2022

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 3).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2022 and signed on its behalf by:
 

......................................... Mr Simon Robert Waring Director