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REGISTERED NUMBER: 11700011 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Maxx Group Services Ltd

Maxx Group Services Ltd (Registered number: 11700011)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maxx Group Services Ltd

Company Information
for the Year Ended 30 November 2022







DIRECTOR: Miss H L Payne





REGISTERED OFFICE: 107 High Street
Staple Hill
South Gloucesteshire
Bristol
BS16 5HF





REGISTERED NUMBER: 11700011 (England and Wales)





ACCOUNTANTS: Obsidian Accountancy Limited
Suite 9 Corum Two
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

Maxx Group Services Ltd (Registered number: 11700011)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,185 4,371

CURRENT ASSETS
Stocks 35,484 -
Debtors 5 36,385 12,902
Cash at bank 447 25,467
72,316 38,369
CREDITORS
Amounts falling due within one year 6 56,555 32,868
NET CURRENT ASSETS 15,761 5,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,946

9,872

CREDITORS
Amounts falling due after more than
one year

7

9,500

13,300
NET ASSETS/(LIABILITIES) 8,446 (3,428 )

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 8,443 (3,431 )
8,446 (3,428 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Maxx Group Services Ltd (Registered number: 11700011)

Balance Sheet - continued
30 November 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





Miss H L Payne - Director


Maxx Group Services Ltd (Registered number: 11700011)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Maxx Group Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Maxx Group Services Ltd (Registered number: 11700011)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021
and 30 November 2022 9,857
DEPRECIATION
At 1 December 2021 5,486
Charge for year 2,186
At 30 November 2022 7,672
NET BOOK VALUE
At 30 November 2022 2,185
At 30 November 2021 4,371

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade debtors 19,113 10,954
Other debtors 17,272 1,948
36,385 12,902

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Bank loans and overdrafts 3,800 3,800
Trade creditors 3,395 -
Taxation and social security 3,023 4,063
Other creditors 46,337 25,005
56,555 32,868

Maxx Group Services Ltd (Registered number: 11700011)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.22 30.11.21
£    £   
Bank loans 9,500 13,300