5 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13755708 2022-12-01 2023-11-30 13755708 2023-11-30 13755708 2022-11-30 13755708 2021-12-01 2022-11-30 13755708 2022-11-30 13755708 2021-11-30 13755708 bus:RegisteredOffice 2022-12-01 2023-11-30 13755708 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13755708 bus:Director1 2022-12-01 2023-11-30 13755708 core:WithinOneYear 2023-11-30 13755708 core:WithinOneYear 2022-11-30 13755708 bus:Micro-entities 2022-12-01 2023-11-30 13755708 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13755708 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13755708 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13755708 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 13755708
Max Mall Ltd
Unaudited filleted financial statements
30 November 2023
Max Mall Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Max Mall Ltd
Directors and other information
Director Saima Khan
Company number 13755708
Registered office 23 King Street
Southall
UB2 4DG
Accountants MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
Max Mall Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Max Mall Ltd
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
29 August 2024
Max Mall Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 23,945 10,960
Creditors: amounts falling due within one year ( 12,498) ( 12,627)
_______ _______
Net current assets/(liabilities) 11,447 ( 1,667)
_______ _______
Total assets less current liabilities 11,447 ( 1,667)
_______ _______
Net assets/(liabilities) 11,447 ( 1,667)
_______ _______
Capital and reserves 11,447 ( 1,667)
_______ _______
Notes to the financial statements
Max Mall Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 August 2024 , and are signed on behalf of the board by:
Saima Khan
Director
Company registration number: 13755708
The company is a private company limited by shares, registered in England.