Melbourne Rose Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 13749278 (England and Wales)

Financial Statements

for the Period

17 November 2021 to 31 December 2022

for

Melbourne Rose Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms K Harmer

M Rose

J L Priestley

REGISTERED OFFICE:

Melbourne Holdings

Station Road

Heckington

Lincolnshire

NG34 9NF

REGISTERED NUMBER:

13749278 (England and Wales)

SENIOR STATUTORY AUDITOR:

James Sewell BA(Hons) FCA CTA

AUDITORS:

Wright Vigar Limited

Statutory Auditors

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

CURRENT ASSETS

Debtors

4

6,228

Cash at bank and in hand

20,212

26,440

CREDITORS

Amounts falling due within one year

5

5,004

NET CURRENT ASSETS

21,436

TOTAL ASSETS LESS CURRENT LIABILITIES

21,436

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

21,336

21,436

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2023 and were signed on its behalf by:

J L Priestley - Director

1.	STATUTORY INFORMATION

Melbourne Rose Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

In preparing the financial statements, the directors have adopted a basis other than that of a going concern basis as explained in the directors' report.

The financial statements have been prepared on a basis other than that of a going concern basis which included, where appropriate, writing down the company's assets to net realisable value. No material adjustments arose a result of ceasing to apply the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

6,228

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

5,004

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

James Sewell BA(Hons) FCA CTA (Senior Statutory Auditor)

for and on behalf of Wright Vigar Limited