Registered number
SC626233
Newmax Facility Solutions Ltd
Filleted Accounts
31 March 2023
Newmax Facility Solutions Ltd
Registered number: SC626233
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 3,775 2,863
Creditors: amounts falling due within one year 6,498 10,287
Net current assets 10,273 13,150
Total assets less current liabilities 10,273 13,150
Creditors: amounts falling due after more than one year (10,642) (12,000)
Accruals and deferred income (1,462) (1,150)
Net liabilities (1,831) -
Capital and reserves (1,831) -
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Balevullin, Swailend, Newmachar, Aberdeen, Scotland, AB21 7UU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Alexander Melvin
Director
Approved by the board on 23 October 2023
Newmax Facility Solutions Ltd SC626233 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Neil Alexander Melvin No description of principal activity SC626233 core:WithinOneYear 2022-03-31 SC626233 core:AfterOneYear 2022-03-31 SC626233 2022-04-01 2023-03-31 SC626233 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC626233 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC626233 countries:England 2022-04-01 2023-03-31 SC626233 bus:Director40 2022-04-01 2023-03-31 SC626233 bus:Micro-entities 2022-04-01 2023-03-31 SC626233 bus:FullAccounts 2022-04-01 2023-03-31 SC626233 2023-03-31 SC626233 core:WithinOneYear 2023-03-31 SC626233 core:AfterOneYear 2023-03-31 SC626233 2022-03-31 iso4217:GBP xbrli:pure