Company Registration No. 11268044 (England and Wales)
Mellow Interiors Ltd
Unaudited accounts
for the year ended 31 March 2023
Mellow Interiors Ltd
Unaudited accounts
Contents
Mellow Interiors Ltd
Company Information
for the year ended 31 March 2023
Company Number
11268044 (England and Wales)
Registered Office
282 Earls Court Road
Unit 15
London
SW5 9AS
Mellow Interiors Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
32,868
23,680
Cash at bank and in hand
27,563
75,629
Creditors: amounts falling due within one year
(32,692)
(23,628)
Net current assets
19,593
57,182
Total assets less current liabilities
52,461
80,862
Creditors: amounts falling due after more than one year
(59,298)
(66,058)
Net (liabilities)/assets
(6,837)
14,804
Called up share capital
10
10
Profit and loss account
(6,847)
14,794
Shareholders' funds
(6,837)
14,804
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 May 2023 and were signed on its behalf by
George Talpos
Director
Company Registration No. 11268044
Mellow Interiors Ltd
Notes to the Accounts
for the year ended 31 March 2023
Mellow Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11268044. The registered office is 282 Earls Court Road, Unit 15, London, SW5 9AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
6,183
38,140
44,323
At 31 March 2023
6,183
65,306
71,489
At 1 April 2022
3,358
17,285
20,643
Charge for the year
1,579
16,399
17,978
At 31 March 2023
4,937
33,684
38,621
At 31 March 2023
1,246
31,622
32,868
At 31 March 2022
2,825
20,855
23,680
Mellow Interiors Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
4,722
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,548
1,299
Taxes and social security
3,068
22,329
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
22,631
19,789
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).