09412379falseREPAIR OF FURNITURE AND RETAIL SALES AND TRANSPORT SERVICES2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director22023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:MotorCars2023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09412379

MAXI GAME LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

(Ceased trading 31/01/2024)
Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MAXI GAME LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
MIROSLAW WOJKOWSKI
AGATA WOJKOWSKA
REGISTERED OFFICE
12 Clarks Lane
Newark
NG24 2EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09412379
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MAXI GAME LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAXI GAME LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-559
CURRENT ASSETS
Stock-350
Cash at bank and in hand1-
1350
CREDITORS: Amounts falling due within one year58,45113,844
NET CURRENT LIABILITIES(8,450)(13,494)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,450)(12,935)
CREDITORS: Amounts falling due after more than one year68,1658,165
PROVISIONS FOR LIABILITIES AND CHARGES7592592
NET LIABILITIES(17,207)(21,692)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(17,208)(21,693)
SHAREHOLDERS' FUNDS(17,207)(21,692)
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/02/2024 and signed on their behalf by
.............................
MIROSLAW WOJKOWSKI
Director

MAXI GAME LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

MAXI GAME LTD

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/02/20233,9925594,6009,151
Disposals-(447)-(447)
At 31/01/20243,9921124,6008,704
Depreciation
At 01/02/20233,992-4,6008,592
For the year-112-112
At 31/01/20243,9921124,6008,704
Net Book Amounts
At 31/01/2024----
At 31/01/2023-559-559
4. STOCK 20242023
££
Stock comprises:
Stock-350
-350
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account8,45112,773
Bank loans and overdrafts-992
Other creditors-79
8,45113,844
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr8,1658,165
8,1658,165

MAXI GAME LTD

7. PROVISIONS FOR LIABILITIES 20242023
££
Bad Debts592592
592592
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11