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Company Registration No. 04752866 (England and Wales)
Max Electrical Services Ltd Unaudited accounts for the year ended 31 May 2023
Max Electrical Services Ltd Unaudited accounts Contents
Page
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Max Electrical Services Ltd Company Information for the year ended 31 May 2023
Director
Andrew Clarke
Secretary
Terry Swindells
Company Number
04752866 (England and Wales)
Registered Office
Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
Accountants
T Swindells Ltd Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
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Max Electrical Services Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,422 
7,096 
Current assets
Debtors
6,510 
7,922 
Cash at bank and in hand
73,358 
57,731 
79,868 
65,653 
Creditors: amounts falling due within one year
(15,065)
(21,431)
Net current assets
64,803 
44,222 
Total assets less current liabilities
96,225 
51,318 
Creditors: amounts falling due after more than one year
(30,000)
- 
Net assets
66,225 
51,318 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,125 
51,218 
Shareholders' funds
66,225 
51,318 
For the year ending 31 May 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 27 November 2023 and were signed on its behalf by
Andrew Clarke Director Company Registration No. 04752866
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Max Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Max Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04752866. The registered office is Swindells Fold, Brookfold Lane, Hyde, Cheshire, SK14 3BQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
6,827 
23,675 
5,603 
36,105 
Additions
290 
29,580 
- 
29,870 
At 31 May 2023
7,117 
53,255 
5,603 
65,975 
Depreciation
At 1 June 2022
6,500 
17,740 
4,769 
29,009 
Charge for the year
154 
5,181 
209 
5,544 
At 31 May 2023
6,654 
22,921 
4,978 
34,553 
Net book value
At 31 May 2023
463 
30,334 
625 
31,422 
At 31 May 2022
327 
5,935 
834 
7,096 
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Max Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,302 
4,858 
Other debtors
1,208 
3,064 
6,510 
7,922 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,470 
1,223 
Trade creditors
430 
3,171 
Taxes and social security
- 
4,993 
Other creditors
11,735 
11,614 
Accruals
430 
430 
15,065 
21,431 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
30,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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