2022-10-01 2023-09-30 09771377 MAX FLOOR UK LTD false 09771377 2022-10-01 2023-09-30 09771377 uk-bus:Director1 2022-10-01 2023-09-30 09771377 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09771377 uk-bus:Micro-entities 2022-10-01 2023-09-30 09771377 uk-bus:FullAccounts 2022-10-01 2023-09-30 09771377 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09771377 2022-10-01 09771377 2023-09-30 09771377 2022-09-30 xbrli:pure iso4217:GBP 09771377 2021-10-01 2022-09-30
Company Registration Number : 09771377 (England and Wales)
09771377
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-09-30
false
MAX FLOOR UK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Chifu-Floares
2022-10-01
MAX FLOOR UK LTD
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MAX FLOOR UK LTD
Company Information
For the year ended 30 September 2023

Director Adrian Chifu-Floares
Company number 09771377
Registered office 55 Liddell Way
Ascot
Berkshire
England
SL5 9UU
Accountant
DNS Associates
Chartered Management Accountants
Pacific House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
MAX FLOOR UK LTD
Statement of Financial Position
For the year ended 30 September 2023

2023-09-30
2023 2022
£ £
Fixed assets 27,214 6,493
Current assets 48,128 29,826
Prepayments and accrued income 764 -
Creditors: Amounts falling due within one year (21,319) (13,267)
Net current assets/(liabilities) 27,573 16,559
Total assets less current liabilities 54,786 23,052
Creditors: Amounts falling due more than one year (16,333) (26,133)
Net assets/(liabilities) 38,453 (3,081)
Capital and reserves 38,453 (3,081)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 55 Liddell Way, Ascot, Berkshire, England, SL5 9UU.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £9,566 to the company, the balance was repaid on 30 December 2023.

(3) Average number of employees
During the year, the average number of employees including director was 5 (2022:5).
For the year ending 30/09/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 February 2024 and signed on behalf of the board by: 2024-02-15
.............................
Adrian Chifu-Floares (Director)
Company registration number. 09771377