Maxkote Limited 11766787 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Sales agent Digita Accounts Production Advanced 6.30.9574.0 true 11766787 2023-02-01 2024-01-31 11766787 2024-01-31 11766787 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11766787 bus:Micro-entities 2023-02-01 2024-01-31 11766787 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11766787 bus:FilletedAccounts 2023-02-01 2024-01-31 11766787 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11766787 bus:RegisteredOffice 2023-02-01 2024-01-31 11766787 bus:Director1 2023-02-01 2024-01-31 11766787 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11766787 countries:England 2023-02-01 2024-01-31 11766787 2022-02-01 2023-01-31 11766787 2023-01-31 11766787 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11766787

Maxkote Limited

Unaudited Filleted Accounts

for the Year Ended 31 January 2024

 

Maxkote Limited

(Registration number: 11766787)

Balance Sheet

31 January 2024

2024
£

2023
£

Fixed assets

-

354

Current assets

144,851

185,255

Creditors: Amounts falling due within one year

(47,112)

(63,868)

Net current assets

97,739

121,387

Total assets less current liabilities

97,739

121,741

Accruals and deferred income

(3,283)

(2,813)

 

94,456

118,928

Capital and reserves

94,456

118,928

 

Maxkote Limited

(Registration number: 11766787)

Balance Sheet

31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the director on 28 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 June 2024.
 

.........................................

A. Duke
Director