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 2021

for

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






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Company Information 1

Balance Sheet 2


Melsar Finance Limited (by shares)

Company Information
for the Year Ended 30 September 2021







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
Hine House
25 Regent Street
Nottingham
NG1 5BS
Page 1
Melsar Finance Limited (by shares) (Registered number: 09555461)

Balance Sheet
30 September 2021

2021 2020
£    £   
CURRENT ASSETS 3,012,782 3,093,612

CREDITORS
Amounts falling due within one year (2,741,136 ) (2,757,220 )
NET CURRENT ASSETS 271,646 336,392
TOTAL ASSETS LESS CURRENT
LIABILITIES
271,646
336,392

CAPITAL AND RESERVES 271,646 336,392

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 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.

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 and authorised for issue on 2 March 2022 and were signed on its behalf by:




Mr J Morley - Director


Page 2