2023-07-20 15017225 2024-06-30 15017225 2023-07-20 2024-06-30 15017225 uk-core:WithinOneYear 2024-06-30 15017225 uk-core:ShareCapital 2024-06-30 15017225 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 15017225 uk-bus:Director1 2023-07-20 2024-06-30 iso4217:GBP xbrli:pure 15017225 uk-bus:AuditExempt-NoAccountantsReport 2023-07-20 2024-06-30 15017225 uk-bus:FRS102 2023-07-20 2024-06-30 15017225 uk-bus:FilletedAccounts 2023-07-20 2024-06-30 15017225 uk-bus:PrivateLimitedCompanyLtd 2023-07-20 2024-06-30
ANMAX CONSTRUCTION LIMITED
Registered Number:15017225
For the period ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2024
ANMAX CONSTRUCTION LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15017225
As at 30 June 2024
ANMAX CONSTRUCTION LIMITED
Statement of Financial Position
£
30/6/2024
Notes
Current assets
Trade and other receivables
17,663
2
Cash and cash equivalents
15,117
32,780
Trade and other payables: amounts falling due within
one year
(17,030)
3
15,750
Net current assets
Total assets less current liabilities
15,750
15,750
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
15,650
15,750
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Maciej WALICHNOWSKI Director
These financial statements were approved and authorised for issue by the Board on 18 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 June 2024
ANMAX CONSTRUCTION LIMITED
Notes to the Financial Statements
Statutory Information
ANMAX CONSTRUCTION LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 15017225.
Registered address:
Flat 6 Atlas House
339 Lordship Lane
London
N17 6AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/6/2024
£
Trade debtors
2,275
Other debtors
15,388
17,663
3. Trade and other payables: amounts falling due within one year
30/6/2024
£
Taxation and social security
3,434
Other creditors
13,596
17,030
4. Average number of persons employed
During the year the average number of employees was 3
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