2023-01-01 07279813 2023-12-31 07279813 2023-01-01 2023-12-31 07279813 2022-12-31 07279813 2022-01-01 2022-12-31 07279813 uk-core:WithinOneYear 2022-12-31 07279813 uk-core:WithinOneYear 2023-12-31 07279813 uk-core:ShareCapital 2023-12-31 07279813 uk-core:ShareCapital 2022-12-31 07279813 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07279813 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07279813 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP 07279813 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07279813 uk-bus:FRS102 2023-01-01 2023-12-31 07279813 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07279813 uk-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 07279813 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Draft
Maxal Maritime Ltd
Registered Number:07279813
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2023
Maxal Maritime Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
07279813
As at 31 December 2023
Maxal Maritime Ltd
Statement of Financial Position
£
£
2022
2023
Fixed assets
Financial assets
407
407
407
407
Current assets
Trade and other receivables
2,963
2,963
37,534
Cash and cash equivalents
37,534
40,497
40,497
Trade and other payables: amounts falling due within one year
(31,830)
(31,830)
8,667
8,667
Net current assets
Total assets less current liabilities
9,074
9,074
9,074
Net assets
9,074
Capital and reserves
Called up share capital
100
100
Retained earnings
8,974
8,974
9,074
9,074
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Oleksiy Klymenko Director
These financial statements were approved and authorised for issue by the Board on 13 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 December 2023
Maxal Maritime Ltd
Notes to the Financial Statements
Statutory Information
Maxal Maritime Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07279813.
Registered address:
6 Greenwood Park
Kingston upon Thames
Surrey
KT2 7EA
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.
2 of 2