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REGISTERED NUMBER: 09006242 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Max Anwar Limited

Max Anwar Limited (Registered number: 09006242)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Max Anwar Limited (Registered number: 09006242)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 407 813

CURRENT ASSETS
Debtors 5 99,471 81,507
Cash at bank and in hand 669 1,757
100,140 83,264
CREDITORS
Amounts falling due within one year 6 (88,554 ) (70,912 )
NET CURRENT ASSETS 11,586 12,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,993

13,165

CREDITORS
Amounts falling due after more than one
year

7

(11,171

)

(13,002

)
NET ASSETS 822 163

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 722 63
822 163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Max Anwar Limited (Registered number: 09006242)

Balance Sheet - continued
31 March 2023


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





Mr M Anwar - Director


Max Anwar Limited (Registered number: 09006242)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Max Anwar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09006242

Registered office: Treviot House
186-192 High Road
Ilford
IG1 1LR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Turnover
Turnover represents net invoiced sales, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - Straight line over 5 years

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Max Anwar Limited (Registered number: 09006242)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 3,358
DEPRECIATION
At 1 April 2022 2,545
Charge for year 406
At 31 March 2023 2,951
NET BOOK VALUE
At 31 March 2023 407
At 31 March 2022 813

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 9,208 3,945
Other debtors 90,263 77,562
99,471 81,507

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans and overdrafts 4,051 4,006
Trade creditors 2,465 -
Taxation and social security 69,564 57,504
Other creditors 12,474 9,402
88,554 70,912

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£    £   
Bank loans 11,171 13,002

Max Anwar Limited (Registered number: 09006242)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

20232022
£   £   

Amounts Advanced44,77564,241
Amounts Repaid(31,676)(55,633)


The loan to the director is repayable on demand. Interest is charged on all loans at the official rate of interest set by the HMRC.