Registered number
07011333
Maxwell Douglas Limited
Filleted Accounts
31 March 2024
Maxwell Douglas Limited
Registered number: 07011333
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 13,085 16,125
Current assets 137,413 144,999
Prepayments and accrued income 2,897 3,492
140,310 148,491
Creditors: amounts falling due within one year (108,261) (119,412)
Net current assets 32,049 29,079
Total assets less current liabilities 45,134 45,204
Creditors: amounts falling due after more than one year (21,438) (26,190)
Accruals and deferred income (4,350) (15,200)
Net assets 19,346 3,814
Capital and reserves 19,346 3,814
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House.Kingsway, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MJ Douglas
Director
Approved by the board on 2 October 2024
Maxwell Douglas Limited 07011333 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 MJ Douglas No description of principal activity 07011333 2022-04-01 2023-03-31 07011333 core:WithinOneYear 2023-03-31 07011333 core:AfterOneYear 2023-03-31 07011333 2023-04-01 2024-03-31 07011333 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07011333 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07011333 countries:England 2023-04-01 2024-03-31 07011333 bus:Director40 2023-04-01 2024-03-31 07011333 bus:Micro-entities 2023-04-01 2024-03-31 07011333 bus:FilletedAccounts 2023-04-01 2024-03-31 07011333 2024-03-31 07011333 core:WithinOneYear 2024-03-31 07011333 core:AfterOneYear 2024-03-31 07011333 2023-03-31 iso4217:GBP xbrli:pure