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REGISTERED NUMBER: 10234352 (England and Wales)
















Max Marcus Events Limited

Unaudited Financial Statements

for the Year Ended 30th June 2023






Max Marcus Events Limited (Registered number: 10234352)






Contents of the Financial Statements
for the Year Ended 30th June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Max Marcus Events Limited

Company Information
for the Year Ended 30th June 2023







Directors: Mr M Mistry
Mr M W Bond





Registered office: 83 The Ridgeway
Kingsbury
London
NW9 0UH





Registered number: 10234352 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Max Marcus Events Limited (Registered number: 10234352)

Statement of Financial Position
30th June 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 59,725 27,208

Current assets
Debtors 5 54,463 37,612
Cash at bank 38,347 27,389
92,810 65,001
Creditors
Amounts falling due within one year 6 45,919 49,569
Net current assets 46,891 15,432
Total assets less current liabilities 106,616 42,640

Creditors
Amounts falling due after more than one
year

7

(21,045

)

-

Provisions for liabilities (11,348 ) (5,170 )
Net assets 74,223 37,470

Capital and reserves
Called up share capital 200 200
Retained earnings 74,023 37,270
74,223 37,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Max Marcus Events Limited (Registered number: 10234352)

Statement of Financial Position - continued
30th June 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th February 2024 and were signed on its behalf by:





Mr M Mistry - Director


Max Marcus Events Limited (Registered number: 10234352)

Notes to the Financial Statements
for the Year Ended 30th June 2023

1. Statutory information

Max Marcus Events Limited 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

Max Marcus Events Limited (Registered number: 10234352)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023

4. Tangible fixed assets
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
At 1st July 2022 38,934 20,669 59,603
Additions 12,905 47,458 60,363
Disposals (4,232 ) (20,669 ) (24,901 )
At 30th June 2023 47,607 47,458 95,065
Depreciation
At 1st July 2022 17,973 14,422 32,395
Charge for year 8,044 11,865 19,909
Eliminated on disposal (2,542 ) (14,422 ) (16,964 )
At 30th June 2023 23,475 11,865 35,340
Net book value
At 30th June 2023 24,132 35,593 59,725
At 30th June 2022 20,961 6,247 27,208

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 47,349 35,162
Other debtors 7,114 2,450
54,463 37,612

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Hire purchase contracts 3,794 -
Trade creditors 2,424 3,821
Taxation and social security 13,553 11,457
Other creditors 26,148 34,291
45,919 49,569

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Hire purchase contracts 21,045 -