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Company Registration No. 13330326 (England and Wales)
MAXXBOX LTD Unaudited accounts for the year ended 30 April 2023
MAXXBOX LTD Unaudited accounts Contents
Page
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MAXXBOX LTD Company Information for the year ended 30 April 2023
Director
Rizwan Majeed
Company Number
13330326 (England and Wales)
Registered Office
66 LECESTER ROAD MANCHESTER M8 0RA ENGLAND
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MAXXBOX LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
536 
451 
Debtors
3,501 
3,564 
Cash at bank and in hand
2,192 
3,912 
6,229 
7,927 
Creditors: amounts falling due within one year
(2,840)
(6,497)
Net current assets
3,389 
1,430 
Net assets
3,389 
1,430 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,289 
1,330 
Shareholders' funds
3,389 
1,430 
For the year ending 30 April 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 21 February 2024 and were signed on its behalf by
Rizwan Majeed Director Company Registration No. 13330326
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MAXXBOX LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MAXXBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 13330326. The registered office is 66 LECESTER ROAD, MANCHESTER, M8 0RA, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,501 
3,564 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
253 
1,681 
Trade creditors
519 
622 
Taxes and social security
- 
311 
Loans from directors
1,518 
3,333 
Accruals
550 
550 
2,840 
6,497 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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