Melville Investment and Consulting Ltd - Period Ending 2021-04-30

Melville Investment and Consulting Ltd - Period Ending 2021-04-30


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Registration number: 12591874

Melville Investment and Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Period from 7 May 2020 to 30 April 2021

 

Melville Investment and Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Melville Investment and Consulting Ltd

Company Information

Directors

Mr Nicholas Andrew John Allen

Mrs Sarah Allen

Registered office

15 Melville Road
Barnes
London
SW13 9RH

Accountants

Kajaine Accountants Limited
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Melville Investment and Consulting Ltd

(Registration number: 12591874)
Balance Sheet as at 30 April 2021

2021
£

Current assets

18,461

Creditors: Amounts falling due within one year

(11,747)

 

6,714

Capital and reserves

6,714

 

Melville Investment and Consulting Ltd

(Registration number: 12591874)
Balance Sheet as at 30 April 2021 (continued)

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:
15 Melville Road
Barnes
London
SW13 9RH
England

These financial statements were authorised for issue by the Board on 21 September 2021.

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 period, was 2.

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial period ending 30 April 2021 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 period 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.

Approved and authorised by the Board on 21 September 2021 and signed on its behalf by:
 

.........................................

Mr Nicholas Andrew John Allen
Director