MAX PLANK LIMITED

Company Registration Number:
09700596 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MAX PLANK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAX PLANK LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Jonathan Kelly
Registered office: 306
Alcester Road South
Birmingham
GBR
B14 6EN
Company Registration Number: 09700596 (England and Wales)

MAX PLANK LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,190 598
Cash at bank and in hand: 1,883 6,799
Total current assets: 3,073 7,397
Creditors: amounts falling due within one year: 5 ( 2,101 ) ( 3,994 )
Net current assets (liabilities): 972 3,403
Total assets less current liabilities: 972 3,403
Total net assets (liabilities): 972 3,403

The notes form part of these financial statements

MAX PLANK LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 970 3,401
Shareholders funds: 972 3,403

For the year ending 31 July 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Kelly
Status: Director

The notes form part of these financial statements

MAX PLANK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts billed for carpentry subcontracting, net of VAT.

MAX PLANK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAX PLANK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MAX PLANK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 1,190 598
Total 1,190 598

MAX PLANK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,704
Accruals and deferred income 750 750
Other creditors 1,351 1,540
Total 2,101 3,994