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Company Registration No. 09636898 (England and Wales)
Max Dex Construction Limited Unaudited accounts for the year ended 31 March 2023
Max Dex Construction Limited Unaudited accounts Contents
Page
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Max Dex Construction Limited Company Information for the year ended 31 March 2023
Director
Thomas Hall
Company Number
09636898 (England and Wales)
Registered Office
15 DENE PARK ESH WINNING DURHAM DH7 9JE ENGLAND
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Max Dex Construction Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,891 
6,117 
Current assets
Debtors
11,814 
12,976 
Cash at bank and in hand
47 
1,407 
11,861 
14,383 
Creditors: amounts falling due within one year
(7,957)
(9,195)
Net current assets
3,904 
5,188 
Total assets less current liabilities
12,795 
11,305 
Creditors: amounts falling due after more than one year
(2,513)
- 
Net assets
10,282 
11,305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,281 
11,304 
Shareholders' funds
10,282 
11,305 
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 1 September 2023 and were signed on its behalf by
Thomas Hall Director Company Registration No. 09636898
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Max Dex Construction Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Max Dex Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09636898. The registered office is 15 DENE PARK, ESH WINNING, DURHAM, DH7 9JE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 Years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
16,780 
Additions
4,568 
At 31 March 2023
21,348 
Depreciation
At 1 April 2022
10,663 
Charge for the year
1,794 
At 31 March 2023
12,457 
Net book value
At 31 March 2023
8,891 
At 31 March 2022
6,117 
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Max Dex Construction Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,235 
- 
Other debtors
10,579 
12,976 
11,814 
12,976 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,086 
- 
Trade creditors
748 
- 
Taxes and social security
5,106 
2,246 
Other creditors
- 
6,765 
Loans from directors
1,017 
184 
7,957 
9,195 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,513 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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