Maxmile Trading Limited 09680295 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Holding shares and managing subsidiary Digita Accounts Production Advanced 6.30.9574.0 true Mr Eiji Shimizu Mr Ryoju Suzuki 09680295 2022-08-01 2023-07-31 09680295 2023-07-31 09680295 bus:OrdinaryShareClass1 2023-07-31 09680295 core:ShareCapital 2023-07-31 09680295 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2023-07-31 09680295 bus:FRS102 2022-08-01 2023-07-31 09680295 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09680295 bus:FullAccounts 2022-08-01 2023-07-31 09680295 bus:RegisteredOffice 2022-08-01 2023-07-31 09680295 bus:CompanySecretaryDirector2 2022-08-01 2023-07-31 09680295 bus:Director1 2022-08-01 2023-07-31 09680295 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 09680295 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 09680295 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09680295 countries:EnglandWales 2022-08-01 2023-07-31 09680295 2021-08-01 2022-07-31 09680295 2022-07-31 09680295 bus:OrdinaryShareClass1 2022-07-31 09680295 core:ShareCapital 2022-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09680295

Maxmile Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Maxmile Trading Limited

Profit and Loss Account for the Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Maxmile Trading Limited

(Registration number: 09680295)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

Other financial assets

3

1,000

1,000

Capital and reserves

 

Called up share capital

4

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 April 2024 and signed on its behalf by:
 

.........................................
Mr Ryoju Suzuki
Company secretary and director

 

Maxmile Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 9 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Maxmile Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

3

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

At 1 August 2022

1,000

1,000

At 31 July 2023

1,000

1,000

Impairment

Carrying amount

At 31 July 2023

1,000

1,000

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

1,000

1,000

1,000

1,000

         

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).