ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-052023-04-05The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3false2022-04-06No description of principal activity4false 03809978 2022-04-06 2023-04-05 03809978 2021-04-06 2022-04-05 03809978 2023-04-05 03809978 2022-04-05 03809978 c:Director1 2022-04-06 2023-04-05 03809978 d:CurrentFinancialInstruments 2023-04-05 03809978 d:CurrentFinancialInstruments 2022-04-05 03809978 c:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 03809978 c:FullAccounts 2022-04-06 2023-04-05 03809978 c:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 03809978 c:Micro-entities 2022-04-06 2023-04-05 iso4217:GBP xbrli:pure

Registered number: 03809978









MELLA DESIGN LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 5 APRIL 2023

 
MELLA DESIGN LIMITED
REGISTERED NUMBER: 03809978

BALANCE SHEET
AS AT 5 APRIL 2023

2023
2022
£
£


Fixed assets
4,891
6,605

Current assets
30,915
21,945

Creditors: amounts falling due within one year
(65,525)
(38,937)

Net current liabilities
 
 
(34,610)
 
 
(16,992)

Total assets less current liabilities
(29,719)
(10,387)


Net liabilities
(29,719)
(10,387)

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MELLA DESIGN LIMITED
REGISTERED NUMBER: 03809978
    
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2023

2023
2022
£
£


Capital and reserves
(29,719)
(10,387)


Notes


General information

Mella Design Limited is a private company, limited by shares, registered in England and Wales, registration number 03809978. The registered office is Unit 9 Olympus Business Park, Kingsteignton Road, Newton Abbot, England, TQ12 2SN.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 4).

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 year 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 20 December 2023.




Ella Dominguez
Director

The notes on page 2 form part of these financial statements.

 
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