Registered number
06011006
MAXVMG LTD
Unaudited Filleted Accounts
30 November 2023
MAXVMG LTD
Registered number: 06011006
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,405 2,246
Current assets 234,691 212,471
Prepayments and accrued income 5,828 3,556
240,519 216,027
Creditors: amounts falling due within one year (85,662) (75,912)
Net current assets 154,857 140,115
Total assets less current liabilities 156,262 142,361
Accruals and deferred income (10,722) (14,753)
Net assets 145,540 127,608
Capital and reserves 145,540 127,608
Number Number
Average number of employees 2 1
Director's Loan - unsecured, interest-free and payable on demand
Bfwd Advanced Repaid Cfwd
14,600 (14,600) 0
The company is a private company limited by shares and incorporated in England. Its registered office is River View, Brook Avenue, Warsash, Southampton, SO31 9HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M W Denton
Director
Approved by the board on 12 August 2024
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