LONDON MAX LTD

Company Registration Number:
11797920 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

LONDON MAX LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

LONDON MAX LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 269,600 231,340
Total fixed assets: 269,600 231,340
Current assets
Stocks: 213,350 255,255
Debtors:   585,450 530,020
Cash at bank and in hand: 41,540
Total current assets: 840,340 785,275
Creditors: amounts falling due within one year:   (249,550)
Net current assets (liabilities): 590,790 785,275
Total assets less current liabilities: 860,390 1,016,615
Creditors: amounts falling due after more than one year:   (349,090) (515,475)
Total net assets (liabilities): 511,300 501,140
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 511,299 501,139
Shareholders funds: 511,300 501,140

The notes form part of these financial statements

LONDON MAX LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: Clint Panashe TAZIWA
Status: Director

The notes form part of these financial statements

LONDON MAX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LONDON MAX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

LONDON MAX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 231,340
Additions 105,660
At 31 January 2023 337,000
Depreciation
At 01 February 2022 0
Charge for year 67,400
At 31 January 2023 67,400
Net book value
At 31 January 2023 269,600
At 31 January 2022 231,340