IRIS Accounts Production v24.1.9.2 08783114 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087831142022-11-30087831142023-11-30087831142022-12-012023-11-30087831142021-11-30087831142021-12-012022-11-30087831142022-11-3008783114ns15:EnglandWales2022-12-012023-11-3008783114ns14:PoundSterling2022-12-012023-11-3008783114ns10:Director12022-12-012023-11-3008783114ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3008783114ns10:SmallEntities2022-12-012023-11-3008783114ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3008783114ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3008783114ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3008783114ns10:FullAccounts2022-12-012023-11-3008783114ns10:OrdinaryShareClass12022-12-012023-11-3008783114ns10:RegisteredOffice2022-12-012023-11-3008783114ns5:CurrentFinancialInstruments2023-11-3008783114ns5:CurrentFinancialInstruments2022-11-3008783114ns5:ShareCapital2023-11-3008783114ns5:ShareCapital2022-11-3008783114ns5:RetainedEarningsAccumulatedLosses2023-11-3008783114ns5:RetainedEarningsAccumulatedLosses2022-11-3008783114ns5:ComputerEquipment2022-12-012023-11-3008783114ns5:ComputerEquipment2022-11-3008783114ns5:ComputerEquipment2023-11-3008783114ns5:ComputerEquipment2022-11-3008783114ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 08783114 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

MAXINE EDNEY ASSOCIATES LTD

MAXINE EDNEY ASSOCIATES LTD (REGISTERED NUMBER: 08783114)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAXINE EDNEY ASSOCIATES LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms M Edney





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 08783114 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

MAXINE EDNEY ASSOCIATES LTD (REGISTERED NUMBER: 08783114)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 5 - 1,283
Cash at bank 5,753 2,487
5,753 3,770
CREDITORS
Amounts falling due within one year 6 5,564 3,588
NET CURRENT ASSETS 189 182
TOTAL ASSETS LESS CURRENT
LIABILITIES

189

182

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 89 82
SHAREHOLDERS' FUNDS 189 182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





Ms M Edney - Director


MAXINE EDNEY ASSOCIATES LTD (REGISTERED NUMBER: 08783114)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Maxine Edney Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover represents invoiced sale of services. Turnover is recognised when services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 927
DEPRECIATION
At 1 December 2022
and 30 November 2023 927
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 1,283

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Tax 2,722 1,227
Directors' current accounts 1,792 1,311
Accruals and deferred income 1,050 1,050
5,564 3,588

MAXINE EDNEY ASSOCIATES LTD (REGISTERED NUMBER: 08783114)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, the company owed an amount of £1,792 (2022: £1,311) to the director. This amount is interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms M Edney.