0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI692744 2023-04-01 2024-03-31 NI692744 2024-03-31 NI692744 2023-03-31 NI692744 bus:Director1 2023-04-01 2024-03-31 NI692744 core:WithinOneYear 2024-03-31 NI692744 bus:Director1 2024-03-31 NI692744 bus:Micro-entities 2023-04-01 2024-03-31 NI692744 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI692744 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI692744 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI692744 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI692744
Maxwells Property Ltd
Filleted Unaudited Financial Statements
31 March 2024
Maxwells Property Ltd
Statement of Financial Position
31 March 2024
2024
£
Fixed assets
1,694,202
------------
Current assets
1,004,574
Prepayments and accrued income
929
------------
1,005,503
Creditors: amounts falling due within one year
2,697,739
------------
Net current liabilities
( 1,692,236)
------------
Total assets less current liabilities
1,966
Accruals and deferred income
7,060
-------
(5,094)
-------
Capital and reserves
( 5,094)
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Nappin
( 2,697,348)
( 2,697,348)
----
------------
------------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Mr A Nappin
Director
Company registration number: NI692744
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland.