MAX DRIVING SERVICES LTD

Company Registration Number:
14408792 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 10 October 2022

End date: 31 October 2023

MAX DRIVING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MAX DRIVING SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Maksymilian WILCZYNSKI
Registered office: 8
Greenwood Drive
Stoke Orchard
Cheltenham
England
GL52 7SS
Company Registration Number: 14408792 (England and Wales)

MAX DRIVING SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Maksymilian WILCZYNSKI
10 October 2022

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Maksymilian WILCZYNSKI
Status: Director

MAX DRIVING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes
13 months to
31 Oct 2023
£
Turnover 39,284
Gross Profit or (Loss) 39,284
Administrative Expenses ( 28,426 )
Operating Profit or (Loss) 10,858
Profit or (Loss) Before Tax 10,858
Tax on Profit ( 1,745 )
Profit or (Loss) for Period 9,113

The notes form part of these financial statements

MAX DRIVING SERVICES LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 5 1,673
Total fixed assets: 1,673
Current assets
Cash at bank and in hand: 9,505
Total current assets: 9,505
Creditors: amounts falling due within one year: 6 ( 6,965 )
Net current assets (liabilities): 2,540
Total assets less current liabilities: 4,213
Total net assets (liabilities): 4,213

The notes form part of these financial statements

MAX DRIVING SERVICES LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,113
Shareholders funds: 4,213

For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Maksymilian WILCZYNSKI
Status: Director

The notes form part of these financial statements

MAX DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAX DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

MAX DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MAX DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends

13 months to
31 Oct 2023
£
Dividends paid 5,000

MAX DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 1,825 1,825
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1,825 1,825
Depreciation
Charge for year 152 152
On disposals - -
Other adjustments - -
At 31 October 2023 152 152
Net book value
At 31 October 2023 1,673 1,673

MAX DRIVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note

13 months to
31 Oct 2023
£
Taxation and social security 1,617
Other creditors 5,348
Total 6,965