ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28false9The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2022-03-01No description of principal activity10 05354157 2022-03-01 2023-02-28 05354157 2021-03-01 2022-02-28 05354157 2023-02-28 05354157 2022-02-28 05354157 c:Director1 2022-03-01 2023-02-28 05354157 c:Director3 2022-03-01 2023-02-28 05354157 d:CurrentFinancialInstruments 2023-02-28 05354157 d:CurrentFinancialInstruments 2022-02-28 05354157 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05354157 c:FullAccounts 2022-03-01 2023-02-28 05354157 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05354157 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 05354157














MELVIN HEAD CARPETS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2023

 
MELVIN HEAD CARPETS LIMITED
REGISTERED NUMBER:05354157

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022


Fixed assets
14,917
18,559

Current assets
109,688
108,244

Creditors: amounts falling due within one year
(108,063)
(125,915)

NET CURRENT ASSETS/(LIABILITIES)
 
 
1,625
 
 
(17,671)


NET ASSETS
£16,542
£888



CAPITAL AND RESERVES
£16,542
£888


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MELVIN HEAD CARPETS LIMITED
REGISTERED NUMBER:05354157

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

Melvin Head Carpets Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 05354157.
The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2022 - 9).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2023.




___________________________
M J Head
___________________________
S E Sharpe
Director
Director

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