2022-04-01 10088636 2023-03-31 10088636 2022-04-01 2023-03-31 10088636 2022-03-31 10088636 2021-04-01 2022-03-31 10088636 uk-core:WithinOneYear 2022-03-31 10088636 uk-core:WithinOneYear 2023-03-31 10088636 uk-core:ShareCapital 2023-03-31 10088636 uk-core:ShareCapital 2022-03-31 10088636 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10088636 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 10088636 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 10088636 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10088636 uk-bus:FRS102 2022-04-01 2023-03-31 10088636 uk-bus:FullAccounts 2022-04-01 2023-03-31 10088636 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Maxwood Consultancy Ltd
Registered Number:10088636
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Maxwood Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10088636
As at 31 March 2023
Maxwood Consultancy Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
46,218
42,478
3
93,937
Cash and cash equivalents
106,523
149,001
140,155
Trade and other payables: amounts falling due within one
year
(19,085)
(17,527)
4
121,070
131,474
Net current assets
Total assets less current liabilities
131,474
121,070
131,474
Net assets
121,070
Capital and reserves
Called up share capital
100
100
Retained earnings
131,374
120,970
131,474
121,070
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Robertson Director
These financial statements were approved and authorised for issue by the Board on 05 December 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Maxwood Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Maxwood Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10088636.
Principal place of business:
6 S James Avenue East
Stanford Le Hope
Essex
SS17 7BQ
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2022
740
At 31 March 2023
740
Provision for depreciation and impairment
At 01 April 2022
740
At 31 March 2023
740
At 31 March 2023
Net book value
-
At 31 March 2022
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
8,182
10,070
Other debtors
34,296
36,148
46,218
42,478
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5
For the year ended 31 March 2023
Maxwood Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
69
151
Taxation and social security
16,658
18,134
Other creditors
800
800
17,527
19,085
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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