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Logo On Report
Registered Number: 04816889
England and Wales

 

 

 

MAXIME' ENTERPRISES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 336,848    336,848 
Investments 4 225,000    125,000 
561,848    461,848 
Current assets      
Debtors 6,947    6,947 
Cash at bank and in hand 100,705    268,624 
107,652    275,571 
Creditors: amount falling due within one year 5,408    10,373 
Net current assets 113,060    285,944 
 
Total assets less current liabilities 674,908    747,792 
Creditors: amount falling due after more than one year (498,917)   (596,186)
Net assets 175,991    151,606 
 

Capital and reserves
     
Called up share capital 175    175 
Profit and loss account 175,816    151,431 
Shareholder's funds 175,991    151,606 
 


For the year ended 31 July 2023 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 year 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 14 April 2024 and were signed by:


-------------------------------
Dr Jocelyn Emama Maxime'
Director
1
General Information
MAXIME' ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04816889, registration address 1364 LONDON ROAD, NORBURY , LONDON, SW16 4DE.

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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Land and Buildings 0 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 August 2022 336,848    336,848 
Additions  
Disposals  
At 31 July 2023 336,848    336,848 
Depreciation
At 01 August 2022  
Charge for year  
On disposals  
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023 336,848    336,848 
Opening balance as at 01 August 2022 336,848    336,848 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2022 125,000    125,000 
Additions 100,000    100,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2023 225,000    225,000 

2