MAXVAPOUR LTD

Company Registration Number:
12527743 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MAXVAPOUR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAXVAPOUR LTD

Company Information

for the Period Ended 31 March 2023




Director: Milen Kaishev
Secretary: Teodora Kaisheva
Registered office: 21
Longstone Road
Birmingham
England
B42 2DW
Company Registration Number: 12527743 (England and Wales)

MAXVAPOUR LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 950 600
Cash at bank and in hand: 3,814 3,555
Total current assets: 4,764 4,155
Creditors: amounts falling due within one year: 4 ( 1,624 ) ( 2,248 )
Net current assets (liabilities): 3,140 1,907
Total assets less current liabilities: 3,140 1,907
Total net assets (liabilities): 3,140 1,907

The notes form part of these financial statements

MAXVAPOUR LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,139 1,906
Shareholders funds: 3,140 1,907

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.

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

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Milen Kaishev
Status: Director

The notes form part of these financial statements

MAXVAPOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
    tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such
    that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by
    reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs
    incurred for work performed to date to the total estimated contract costs.

MAXVAPOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 3

MAXVAPOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MAXVAPOUR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,134 1,938
Accruals and deferred income 490 310
Total 1,624 2,248