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Company Registration No. 13397302 (England and Wales)
Max auto colour ltd Unaudited accounts for the year ended 31 May 2023
Max auto colour ltd Unaudited accounts Contents
Page
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Max auto colour ltd Company Information for the year ended 31 May 2023
Director
Valentin Maksimov
Company Number
13397302 (England and Wales)
Registered Office
UNIT 7 CMA INDUSTRIAL PARK HOWFIELD LANE, CHARTHAM HATCH CANTERBURY UK CT4 7LZ UNITED KINGDOM
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Max auto colour ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,578 
- 
Current assets
Debtors
9,570 
4,946 
Cash at bank and in hand
33,413 
15,186 
42,983 
20,132 
Creditors: amounts falling due within one year
(50,071)
(19,666)
Net current (liabilities)/assets
(7,088)
466 
Net assets
50,490 
466 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,488 
464 
Shareholders' funds
50,490 
466 
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 20 February 2024 and were signed on its behalf by
Valentin Maksimov Director Company Registration No. 13397302
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Max auto colour ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Max auto colour ltd is a private company, limited by shares, registered in England and Wales, registration number 13397302. The registered office is UNIT 7 CMA INDUSTRIAL PARK, HOWFIELD LANE, CHARTHAM HATCH, CANTERBURY, UK, CT4 7LZ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
- 
- 
Additions
5,500 
52,078 
57,578 
At 31 May 2023
5,500 
52,078 
57,578 
Depreciation
At 31 May 2023
- 
- 
- 
Net book value
At 31 May 2023
5,500 
52,078 
57,578 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,502 
4,946 
Other debtors
3,068 
- 
9,570 
4,946 
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Max auto colour ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,162 
2,095 
Trade creditors
40,573 
- 
Taxes and social security
4,336 
- 
Other creditors
- 
17,571 
50,071 
19,666 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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