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REGISTERED NUMBER: 11700011 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Maxx Group Services Ltd

Maxx Group Services Ltd (Registered number: 11700011)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maxx Group Services Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Miss H L Payne





REGISTERED OFFICE: 107 High Street
Staple Hill
South Gloucesteshire
Bristol
BS16 5HF





REGISTERED NUMBER: 11700011 (England and Wales)





ACCOUNTANTS: Obsidian Accountancy Limited
Suite 9 Corum Two
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

Maxx Group Services Ltd (Registered number: 11700011)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,643 2,185

CURRENT ASSETS
Stocks - 35,484
Debtors 5 41,350 36,385
Cash at bank 1,583 447
42,933 72,316
CREDITORS
Amounts falling due within one year 6 46,849 56,555
NET CURRENT (LIABILITIES)/ASSETS (3,916 ) 15,761
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,727

17,946

CREDITORS
Amounts falling due after more than
one year

7

5,720

9,500
NET ASSETS 17,007 8,446

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 17,004 8,443
17,007 8,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Maxx Group Services Ltd (Registered number: 11700011)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 January 2025 and were signed by:





Miss H L Payne - Director


Maxx Group Services Ltd (Registered number: 11700011)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Maxx Group Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Maxx Group Services Ltd (Registered number: 11700011)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 9,857
Additions 31,258
At 30 November 2023 41,115
DEPRECIATION
At 1 December 2022 7,672
Charge for year 6,800
At 30 November 2023 14,472
NET BOOK VALUE
At 30 November 2023 26,643
At 30 November 2022 2,185

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 19,113
Other debtors 41,350 17,272
41,350 36,385

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 3,800 3,800
Trade creditors 1,801 3,395
Taxation and social security 3,106 3,023
Other creditors 38,142 46,337
46,849 56,555

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 5,720 9,500