Melsar Finance Limited - Accounts to registrar (filleted) - small 18.2

Melsar Finance Limited - Accounts to registrar (filleted) - small 18.2

MELSAR FINANCE LIMITED - Company Information

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REGISTERED NUMBER: 09555461 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

Melsar Finance Limited
Melsar Finance Limited (by shares) (Registered number: 09555461)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2


Melsar Finance Limited (by shares)

Company Information
for the Year Ended 30 September 2019







DIRECTORS: Mr J Morley
Mrs L M Morley
Mrs S V M Navarro
Mrs M L M Taylor





REGISTERED OFFICE: Quantum House
3-5 College Street
Nottingham
NG1 5AQ





REGISTERED NUMBER: 09555461 (England and Wales)





ACCOUNTANTS: Mellor Oxland LLP
Quantum House
3-5 College Street
Nottingham
NG1 5AQ
Page 1
Melsar Finance Limited (by shares) (Registered number: 09555461)

Balance Sheet
30 September 2019

2019 2018
£    £   
CURRENT ASSETS 3,224,822 3,217,189

CREDITORS
Amounts falling due within one year (818,503 ) (34,411 )
NET CURRENT ASSETS 2,406,319 3,182,778
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,406,319
3,182,778

CREDITORS
Amounts falling due after more than
one year
2,080,500
2,830,500
NET ASSETS 325,819 352,278

CAPITAL AND RESERVES 325,819 352,278

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Page 2 continued...
Melsar Finance Limited (by shares) (Registered number: 09555461)

Balance Sheet - continued
30 September 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 2 April 2020 and were signed
on its behalf by:





Mr J Morley - Director


Page 3