THE MAX SCHOOL LIMITED

Company Registration Number:
SC557768 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

THE MAX SCHOOL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE MAX SCHOOL LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 68 Dee Street
Dee Street
Aberdeen
GBR
AB11 6DS
Company Registration Number: SC557768 (Scotland)

THE MAX SCHOOL LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 78,013 90,514
Income from coronavirus (COVID-19) business support grants 0 5,525
Other Income 0 0
Cost of Materials ( 6,036 ) ( 7,610 )
Staff Costs ( 24,383 ) ( 25,447 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 47,309 ) ( 63,367 )
Tax on Profit ( 55 ) ( 0 )
Profit or (Loss) for Period 230 ( 385 )

THE MAX SCHOOL LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 1,185 955
Net current assets (liabilities): 1,185 955
Total assets less current liabilities: 1,185 955
Total net assets (liabilities): 1,185 955
Capital and reserves: 1,185 955

THE MAX SCHOOL LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew Kerr
Status: Director

The notes form part of these financial statements

THE MAX SCHOOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

THE MAX SCHOOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No