1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC656810 2023-04-01 2024-03-31 SC656810 2024-03-31 SC656810 2023-03-31 SC656810 2022-04-01 2023-03-31 SC656810 2023-03-31 SC656810 2022-03-31 SC656810 bus:RegisteredOffice 2023-04-01 2024-03-31 SC656810 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 SC656810 bus:Director1 2023-04-01 2024-03-31 SC656810 core:WithinOneYear 2024-03-31 SC656810 core:WithinOneYear 2023-03-31 SC656810 bus:Director1 2023-03-31 SC656810 bus:Director1 2024-03-31 SC656810 bus:Director1 2022-03-31 SC656810 bus:Director1 2023-03-31 SC656810 bus:Director1 2022-04-01 2023-03-31 SC656810 bus:Micro-entities 2023-04-01 2024-03-31 SC656810 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC656810 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC656810 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC656810 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: SC656810
C L Maxwell Limited
Unaudited filleted financial statements
31 March 2024
C L Maxwell Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
C L Maxwell Limited
Directors and other information
Director Courtney Maxwell
Company number SC656810
Registered office 10 Braids Road
Kirkcaldy
Fife
KY2 6JE
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers TSB Bank
114 High Street
Kirkcaldy
Fife
KY1 1NQ
C L Maxwell Limited
Report to the director on the preparation of the
unaudited statutory financial statements of C L Maxwell Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C L Maxwell Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of C L Maxwell Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C L Maxwell Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C L Maxwell Limited and its director as a body for our work or for this report.
It is your duty to ensure that C L Maxwell Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C L Maxwell Limited. You consider that C L Maxwell Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of C L Maxwell Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
13 January 2025
C L Maxwell Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets - 734
_______ _______
Current assets 37,810 36,783
Creditors: amounts falling due within one year ( 4,858) ( 4,579)
_______ _______
Net current assets 32,952 32,204
_______ _______
Total assets less current liabilities 32,952 32,938
Accruals and deferred income ( 948) ( 895)
_______ _______
Net assets 32,004 32,043
_______ _______
Capital and reserves 32,004 32,043
_______ _______
Notes to the financial statements
C L Maxwell Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Courtney Maxwell 11,766 - ( 11,883) ( 117)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Courtney Maxwell ( 83) 28,844 ( 16,995) 11,766
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Courtney Maxwell
Director
Company registration number: SC656810
The company is a private company limited by shares, registered in Scotland.