Company Registration No. 14366024 (England and Wales)
Maxwell Resources Ltd
Unaudited accounts
for the year ended 30 September 2023
Maxwell Resources Ltd
Unaudited accounts
Contents
Maxwell Resources Ltd
Company Information
for the year ended 30 September 2023
Company Number
14366024 (England and Wales)
Registered Office
Brookfield Court
Selby Road
Leeds
West Yorkshire
LS25 1NB
United Kingdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
Maxwell Resources Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
2,232
Creditors: amounts falling due within one year
(9,226)
Net current liabilities
(6,994)
Profit and loss account
2,891
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Ms Julia Mottram
Director
Company Registration No. 14366024
Maxwell Resources Ltd
Notes to the Accounts
for the year ended 30 September 2023
Maxwell Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 14366024. The registered office is Brookfield Court, Selby Road, Leeds, West Yorkshire, LS25 1NB, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
15% Reducing Balance
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
8,700
1,459
10,159
At 30 September 2023
8,700
1,459
10,159
Charge for the year
145
128
273
At 30 September 2023
145
128
273
At 30 September 2023
8,555
1,331
9,886
5
Creditors: amounts falling due within one year
2023
Loans from directors
9,226
6
Average number of employees
During the year the average number of employees was 0.