Company Registration No. 09636898 (England and Wales)
Max Dex Construction Limited
Unaudited accounts
for the year ended 31 March 2024
Max Dex Construction Limited
Unaudited accounts
Contents
Max Dex Construction Limited
Company Information
for the year ended 31 March 2024
Company Number
09636898 (England and Wales)
Registered Office
15 DENE PARK
ESH WINNING
DURHAM
DH7 9JE
ENGLAND
Max Dex Construction Limited
Statement of financial position
as at 31 March 2024
Tangible assets
12,826
8,891
Cash at bank and in hand
1,487
47
Creditors: amounts falling due within one year
(7,122)
(7,957)
Net current assets
4,654
3,904
Total assets less current liabilities
17,480
12,795
Creditors: amounts falling due after more than one year
(1,693)
(2,513)
Called up share capital
1
1
Profit and loss account
15,786
10,281
Shareholders' funds
15,787
10,282
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2 June 2024 and were signed on its behalf by
Thomas Hall
Director
Company Registration No. 09636898
Max Dex Construction Limited
Notes to the Accounts
for the year ended 31 March 2024
Max Dex Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09636898. The registered office is 15 DENE PARK, ESH WINNING, DURHAM, DH7 9JE, ENGLAND.
2
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 remained unchanged from the previous year, and also 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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Max Dex Construction Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
9,628
10,579
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,000
1,086
Taxes and social security
5,149
5,106
Loans from directors
467
1,017
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).