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Company Registration No. 10739296 (England and Wales)
CONSTRUCTIONS MAX LTD Unaudited accounts for the year ended 30 April 2024
CONSTRUCTIONS MAX LTD Unaudited accounts Contents
Page
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CONSTRUCTIONS MAX LTD Company Information for the year ended 30 April 2024
Director
FLORENTIN MAXIM
Company Number
10739296 (England and Wales)
Registered Office
31 EDEN ROAD WEST END SOUTHAMPTON SO18 3QW ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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CONSTRUCTIONS MAX LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,833 
5,833 
Current assets
Debtors
111,233 
861 
Cash at bank and in hand
4 
6,949 
111,237 
7,810 
Creditors: amounts falling due within one year
(64,365)
45,406 
Net current assets
46,872 
53,216 
Total assets less current liabilities
48,705 
59,049 
Creditors: amounts falling due after more than one year
(25,367)
(37,359)
Net assets
23,338 
21,690 
Capital and reserves
Profit and loss account
23,338 
21,690 
Shareholders' funds
23,338 
21,690 
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
FLORENTIN MAXIM Director Company Registration No. 10739296
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CONSTRUCTIONS MAX LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CONSTRUCTIONS MAX LTD is a private company, limited by shares, registered in England and Wales, registration number 10739296. The registered office is 31 EDEN ROAD, WEST END, SOUTHAMPTON, SO18 3QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20000
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
20,000 
At 30 April 2024
20,000 
Depreciation
At 1 May 2023
14,167 
Charge for the year
4,000 
At 30 April 2024
18,167 
Net book value
At 30 April 2024
1,833 
At 30 April 2023
5,833 
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CONSTRUCTIONS MAX LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
861 
Other debtors
109,466 
- 
109,466 
861 
Amounts falling due after more than one year
Trade debtors
1,767 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,738 
- 
Taxes and social security
61,627 
39,320 
Loans from directors
- 
(89,941)
Accruals
- 
5,215 
64,365 
(45,406)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,989 
31,667 
Taxes and social security
4,378 
5,692 
25,367 
37,359 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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