Company Registration No. 13105471 (England and Wales)
MAXIM PIZZA & KEBAB SHOP LIMITED
Unaudited accounts
for the year ended 31 December 2022
MAXIM PIZZA & KEBAB SHOP LIMITED
Unaudited accounts
Contents
MAXIM PIZZA & KEBAB SHOP LIMITED
Company Information
for the year ended 31 December 2022
Company Number
13105471 (England and Wales)
Registered Office
159 HIGH STREET
SOUTHAMPTON
SO14 2BT
ENGLAND
Accountants
Rapid Accountants Ltd
19 Nichols Road
southampton
England
SO14 0NS
MAXIM PIZZA & KEBAB SHOP LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
9,717
12,172
Cash at bank and in hand
1,017
467
Creditors: amounts falling due within one year
-
(163)
Net current assets
1,017
304
Total assets less current liabilities
10,734
12,476
Creditors: amounts falling due after more than one year
(17,786)
(21,750)
Net liabilities
(7,052)
(9,274)
Called up share capital
100
100
Profit and loss account
(7,152)
(9,374)
Shareholders' funds
(7,052)
(9,274)
For the year ending 31 December 2022 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 her 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 26 September 2023 and were signed on its behalf by
Majida yasin
Director
Company Registration No. 13105471
MAXIM PIZZA & KEBAB SHOP LIMITED
Notes to the Accounts
for the year ended 31 December 2022
MAXIM PIZZA & KEBAB SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13105471. The registered office is 159 HIGH STREET, SOUTHAMPTON, SO14 2BT, ENGLAND.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
14,700
550
15,250
At 31 December 2022
14,700
550
15,250
At 1 January 2022
2,940
138
3,078
Charge for the year
2,352
103
2,455
At 31 December 2022
5,292
241
5,533
At 31 December 2022
9,408
309
9,717
At 31 December 2021
11,760
412
12,172
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
163
MAXIM PIZZA & KEBAB SHOP LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
923
-
Loans from directors
13,839
21,750
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).