Registered number: SC500762

Max Maxwell Ltd
Unaudited Financial Statements
for the year ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  27,459  
 
  32,449  
Current assets  
6,205    
 
35,873    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 29,733 )  
 
( 41,386 )  
Net current assets (liabilities)  
  ( 23,528 )
 
  ( 5,513 )
Total assets less current liabilities  
  3,931  
 
  26,936  
Creditors: amounts falling due after more than one year  
  ( 3,920 )
 
  ( 7,862 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  11  
 
  19,074  
   
Capital and reserves  
  11  
 
  19,074  

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Footnotes to the Statement of Financial Position

Andrew Maxwell Andrea Maxwell

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Andrew Maxwell

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £4,604 by Andrew Maxwell, a director of the company, on 01/04/2023.

During the accounting year the maximum amount repayable to Andrew Maxwell was £9,580

The following conditions are attached to amount payable to Andrew Maxwell:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
3,733   ( 42,041 )
( 42,041 )
42,912
42,912  
0 0 0 4,604  

Andrea Maxwell

During the accounting year Andrea Maxwell, a director of the company received an advance from the company that was repaid by 31/03/2024.

The following conditions are attached to advances payable by Andrea Maxwell:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
0   ( 13,435 )
( 13,435 )
13,435
13,435  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC500762

c) The company is a private company and is limited by shares

d) The company's registered office address is 23 Southside Road, Inverness, IV2 3BG, Scotland



Approved by the board of directors and signed on behalf of the board,

Max Maxwell Ltd
Director Andrew Maxwell
Date of approval: 26/10/2024
The company was trading for the entire period 2023-04-01 2024-03-31 2024-03-31 architectural services 2024-10-26 2024-10-26