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Company Registration No. 10352495 (England and Wales)
MAXWELL DRYLINING AND INTERIOR DESIGN LTD Unaudited accounts for the year ended 31 August 2023
MAXWELL DRYLINING AND INTERIOR DESIGN LTD Unaudited accounts Contents
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MAXWELL DRYLINING AND INTERIOR DESIGN LTD Company Information for the year ended 31 August 2023
Director
MAXWELL DANSO
Company Number
10352495 (England and Wales)
Registered Office
KEMP HOUSE 152-160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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MAXWELL DRYLINING AND INTERIOR DESIGN LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,000 
14,554 
Cash at bank and in hand
2,099 
88 
15,099 
14,642 
Net current assets
15,099 
14,642 
Total assets less current liabilities
15,099 
14,642 
Creditors: amounts falling due after more than one year
(30,386)
(31,968)
Net liabilities
(15,287)
(17,326)
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
(15,377)
(17,416)
Shareholders' funds
(15,287)
(17,326)
For the year ending 31 August 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 3 October 2023 and were signed on its behalf by
MAXWELL DANSO Director Company Registration No. 10352495
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MAXWELL DRYLINING AND INTERIOR DESIGN LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MAXWELL DRYLINING AND INTERIOR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10352495. The registered office is KEMP HOUSE 152-160, CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,000 
14,554 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,886 
31,468 
Other creditors
500 
500 
30,386 
31,968 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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