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Registered Number: 14735256
England and Wales

 

 

 

MAXXWELL CIVILS LTD


Abridged Accounts
 


Period of accounts

Start date: 16 March 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 4,174 
4,174 
Current assets    
Cash at bank and in hand 2,215 
Creditors: amount falling due within one year (233)
Net current assets 1,982 
 
Total assets less current liabilities 6,156 
Creditors: amount falling due after more than one year (1,745)
Net assets 4,411 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 4,311 
Shareholder's funds 4,411 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 April 2024 and were signed by:


-------------------------------
Jamie Luke Minett
Director
1
General Information
MAXXWELL CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 14735256, registration address 13 PENTWYN DEINTYR, TREHARRIS WALES, CF46 5EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 16 March 2023  
Additions 4,618    4,618 
Disposals  
At 31 March 2024 4,618    4,618 
Depreciation
At 16 March 2023  
Charge for period 444    444 
On disposals  
At 31 March 2024 444    444 
Net book values
Closing balance as at 31 March 2024 4,174    4,174 
Opening balance as at 16 March 2023  


2