Registered number
07011333
Maxwell Douglas Limited
Filleted Accounts
31 March 2023
Maxwell Douglas Limited
Registered number: 07011333
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 16,125 20,606
Current assets 144,999 99,746
Prepayments and accrued income 3,492 3,544
148,491 103,290
Creditors: amounts falling due within one year (119,412) (70,358)
Net current assets 29,079 32,932
Total assets less current liabilities 45,204 53,538
Creditors: amounts falling due after more than one year (26,190) (34,134)
Accruals and deferred income (15,200) (15,150)
Net assets 3,814 4,254
Capital and reserves 3,814 4,254
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Kingsway, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
The directors are 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 directors acknowledge their 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.
Mr M Douglas
Director
Approved by the board on 31 October 2023
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