Maxxus Limited 02141087 Property and management consultants false 1 April 2022 02141087 2022-04-01 2023-03-31 02141087 2022-03-31 02141087 2023-03-31 02141087 2021-04-01 2022-03-31 02141087 2021-03-31 02141087 2022-03-31 02141087 frs102-bus:FRS102 2022-04-01 2023-03-31 02141087 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02141087 frs102-bus:FullAccounts 2022-04-01 2023-03-31 02141087 frs102-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02141087 frs102-core:CurrentFinancialInstruments 2023-03-31 02141087 frs102-core:CurrentFinancialInstruments 2022-03-31 02141087 frs102-core:ShareCapital 2023-03-31 02141087 frs102-core:ShareCapital 2022-03-31 02141087 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 02141087 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 02141087 frs102-bus:Director1 2022-04-01 2023-03-31 02141087 frs102-bus:OrdinaryShareClass1 2023-03-31 02141087 frs102-bus:OrdinaryShareClass1 2022-03-31 02141087 frs102-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
02141087
Maxxus Limited
Unaudited Accounts
for the year ended
31 March 2023
Maxxus Limited
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Current assets
Debtors 2,292 4,589
Cash at bank and in hand 657 2,446
2,949 7,035
Creditors: amounts falling due within one year (1,230) (3,326)
Net current assets / (liabilities) 1,719 3,709
Total assets less current liabilities 1,719 3,709
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,719 3,709
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,619 3,609
Shareholders' funds 1,719 3,709

Maxxus Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Green

Director


Approved by the board on 2 November 2023

Company Number: 02141087 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Well Cottage Cucumber Lane
Essendon
Hatfield
AL9 6JB
England

Maxxus Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for customer credits and other similar allowances.

Revenue from the sale of services is recognised when services have been carried out.
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100

Commitments, guarantees and contingencies

Notes

Capital pension lease and other financial commitments, guarantees and contingencies The company had no capital, pension, lease or other financial commitments, guarantees and contingencies at 31 March 2023 (2022 - None).

5. Other information

Maxxus Limited is a private company limited by shares and incorporated in England and Wales.
Its registered office is Well Cottage, Cucumber Lane, Essendon, Hertfordshire AL9 6JB.

The financial statements are presented in Sterling, which is the functional currency of the company.

During the two years ending on the 31 March 2023, Mr John L. Green the sole director of the company controlled the company as he owned 100% of the issued ordinary share capital.

The principal activity of the company in the year under review was that of property and management consultants. The company ceased to trade on 31 March 2023.