Company Registration No. 08352768 (England and Wales)
MAXUS SOLUTIONS LTD
Unaudited accounts
for the year ended 31 January 2023
MAXUS SOLUTIONS LTD
Unaudited accounts
Contents
MAXUS SOLUTIONS LTD
Company Information
for the year ended 31 January 2023
Company Number
08352768 (England and Wales)
Registered Office
296 Ellerdine Road
HOUNSLOW
MIDDLESEX
TW3 2PY
ENGLAND
MAXUS SOLUTIONS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
32,926
33,657
Cash at bank and in hand
72,181
14,074
Creditors: amounts falling due within one year
(66,675)
(11,074)
Net current assets
90,027
75,500
Total assets less current liabilities
122,953
109,157
Creditors: amounts falling due after more than one year
(83,627)
(67,265)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
38,082
41,891
Shareholders' funds
38,083
41,892
For the year ending 31 January 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 31 December 2023 and were signed on its behalf by
Mr Suraj Parkash
Director
Company Registration No. 08352768
MAXUS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2023
MAXUS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08352768. The registered office is 296 Ellerdine Road, HOUNSLOW, MIDDLESEX, TW3 2PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing balance method
Motor vehicles
20% Straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
7,530
48,600
56,130
At 31 January 2023
7,530
56,100
63,630
At 1 February 2022
5,873
16,600
22,473
Charge for the year
331
7,900
8,231
At 31 January 2023
6,204
24,500
30,704
At 31 January 2023
1,326
31,600
32,926
At 31 January 2022
1,657
32,000
33,657
MAXUS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Accrued income and prepayments
2,500
2,500
Amounts falling due after more than one year
Other debtors
70,000
70,000
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
30,000
10,000
Taxes and social security
17,534
1,074
Loans from directors
3,000
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).