2022-06-01 09580075 2023-05-31 09580075 2022-06-01 2023-05-31 09580075 2022-05-31 09580075 2021-06-01 2022-05-31 09580075 uk-core:WithinOneYear 2022-05-31 09580075 uk-core:WithinOneYear 2023-05-31 09580075 uk-core:AfterOneYear 2022-05-31 09580075 uk-core:AfterOneYear 2023-05-31 09580075 uk-core:ShareCapital 2023-05-31 09580075 uk-core:ShareCapital 2022-05-31 09580075 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 09580075 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 09580075 uk-bus:Director1 2022-06-01 2023-05-31 09580075 uk-core:PlantMachinery 2022-06-01 2023-05-31 09580075 uk-core:ComputerEquipment 2022-06-01 2023-05-31 09580075 uk-core:ComputerEquipment 2022-05-31 09580075 uk-core:PlantMachinery 2022-05-31 09580075 uk-core:PlantMachinery 2023-05-31 09580075 uk-core:ComputerEquipment 2023-05-31 iso4217:GBP xbrli:pure 09580075 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09580075 uk-bus:FRS102 2022-06-01 2023-05-31 09580075 uk-bus:FullAccounts 2022-06-01 2023-05-31 09580075 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Max Movers Ltd
Registered Number:09580075
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09580075
As at 31 May 2023
Max Movers Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
5,151
6,864
2
5,151
6,864
Current assets
Trade and other receivables
54
-
3
421
Cash and cash equivalents
421
421
475
Trade and other payables: amounts falling due
within one year
-
(600)
4
475
(179)
Net current liabilities
Total assets less current liabilities
4,972
7,339
Trade and other payables: amounts falling due after
more than one year
(67,328)
(69,060)
5
(64,088)
Net liabilities
(59,989)
Capital and reserves
Called up share capital
100
100
Retained earnings
(64,188)
(60,089)
(64,088)
(59,989)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
3
Registered Number :
09580075
For the year ended 31 May 2023
Max Movers Ltd
Statement of Financial Position Continued
Max Carroll Director
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by:
The notes form part of these financial statements
2 of 4
4
For the year ended 31 May 2023
Max Movers Ltd
Notes to the Financial Statements
Statutory Information
Max Movers Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09580075.
Registered address:
570 Fosse Way
Thrussington
Leicester
Leicestershire
LE7 4TF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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
25 Reducing balance
25 Reducing balance
Computer equipment
3 of 4
5
For the year ended 31 May 2023
Max Movers Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 June 2022
40,545
328
40,217
At 31 May 2023
40,217
328
40,545
Provision for depreciation and impairmen
t
At 01 June 2022
33,681
144
33,537
Charge for year
1,713
46
1,667
At 31 May 2023
35,394
190
35,204
At 31 May 2023
Net book value
5,013
138
5,151
At 31 May 2022
6,680
184
6,864
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
54
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
600
-
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
69,060
67,328
6. Average number of persons employed
During the year the average number of employees was 0
4 of 4