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ALMAX TECHNOLOGIES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






ALMAX TECHNOLOGIES LTD (REGISTERED NUMBER: 05615016)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


ALMAX TECHNOLOGIES LTD (REGISTERED NUMBER: 05615016)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 31,192 31,301

CURRENT ASSETS 317,892 259,654

PREPAYMENTS AND ACCRUED INCOME 4,787 4,694

CREDITORS
Amounts falling due within one year (131,413 ) (122,643 )
NET CURRENT ASSETS 191,266 141,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,458

173,006

CREDITORS
Amounts falling due after more than one
year

(13,333

)

(18,333

)

ACCRUALS AND DEFERRED INCOME (5,441 ) (1,410 )
NET ASSETS 203,684 153,263

CAPITAL AND RESERVES 203,684 153,263

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Almax Technologies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05615016

Registered office: Barrow Cottage
Kings Square
Bitton
Bristol
BS30 6HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

ALMAX TECHNOLOGIES LTD (REGISTERED NUMBER: 05615016)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
S R Pugsley and Mrs H M Pugsley
Balance outstanding at start of year 76,983 96,992
Amounts advanced 10,855 30,442
Amounts repaid (12,629 ) (50,451 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75,209 76,983

Interest has been charge on the overdrawn balance at the approved rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





S R Pugsley - Director