ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-04-302022-04-302021-03-012falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12488129 2021-03-01 2022-04-30 12488129 2020-02-27 2021-02-28 12488129 2022-04-30 12488129 2021-02-28 12488129 c:Director1 2021-03-01 2022-04-30 12488129 d:CurrentFinancialInstruments 2022-04-30 12488129 d:CurrentFinancialInstruments 2021-02-28 12488129 c:Micro-entities 2021-03-01 2022-04-30 12488129 c:AuditExempt-NoAccountantsReport 2021-03-01 2022-04-30 12488129 c:FullAccounts 2021-03-01 2022-04-30 12488129 c:PrivateLimitedCompanyLtd 2021-03-01 2022-04-30 iso4217:GBP xbrli:pure

Registered number: 12488129









MELVILLE ASSETS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2022

 
MELVILLE ASSETS LIMITED
REGISTERED NUMBER: 12488129

BALANCE SHEET
AS AT 30 APRIL 2022

30 April
28 February
2022
2021
£
£


Current assets
750,806
382,000

Creditors: amounts falling due within one year
(93,321)
(75,398)

Net current assets
 
 
657,485
 
 
306,602

Total assets less current liabilities
657,485
306,602


Net assets
657,485
306,602



Capital and reserves
657,485
306,602


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MELVILLE ASSETS LIMITED
REGISTERED NUMBER: 12488129
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2022

Notes


General information

Melville Assets Limited is a prviate company, limited by shares, registered in England and Wales.  The address of the company's registered office is 23 Fife Road, London, SW14 7EJ.
The company is being wound up and a liquidator appointed.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2021 - 2).

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 period 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 7 November 2022.




J Olney
Director

 
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