Company Registration No. 12449762 (England and Wales)
MAXUL LTD
Unaudited accounts
for the year ended 28 February 2023
MAXUL LTD
Unaudited accounts
Contents
MAXUL LTD
Company Information
for the year ended 28 February 2023
Company Number
12449762 (England and Wales)
Registered Office
207 LIVERPOOL ROAD
IRLAM
MANCHESTER
M44 6DA
ENGLAND
Accountants
VR Accountancy Ltd
207
Liverpool Road
Manchester
M44 6DA
MAXUL LTD
Statement of financial position
as at 28 February 2023
Tangible assets
229,000
229,000
Cash at bank and in hand
9,029
3,899
Creditors: amounts falling due within one year
(277,883)
(277,505)
Net current liabilities
(268,854)
(273,606)
Total assets less current liabilities
(39,854)
(44,606)
Creditors: amounts falling due after more than one year
(1,500)
-
Net liabilities
(41,354)
(44,606)
Called up share capital
2
2
Profit and loss account
(41,356)
(44,608)
Shareholders' funds
(41,354)
(44,606)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
FOCSA, Serghei
Director
Company Registration No. 12449762
MAXUL LTD
Notes to the Accounts
for the year ended 28 February 2023
MAXUL LTD is a private company, limited by shares, registered in England and Wales, registration number 12449762. The registered office is 207 LIVERPOOL ROAD, IRLAM, MANCHESTER, M44 6DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land and Buildings
4
Tangible fixed assets
Land & buildings
At 28 February 2023
229,000
At 28 February 2023
229,000
At 28 February 2022
229,000
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
277,883
277,505
6
Creditors: amounts falling due after more than one year
2023
2022
MAXUL LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).