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REGISTERED NUMBER: 09006242 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Max Anwar Limited

Max Anwar Limited (Registered number: 09006242)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Max Anwar Limited (Registered number: 09006242)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 407

CURRENT ASSETS
Debtors 5 118,327 99,471
Cash at bank and in hand - 669
118,327 100,140
CREDITORS
Amounts falling due within one year 6 (111,474 ) (88,554 )
NET CURRENT ASSETS 6,853 11,586
TOTAL ASSETS LESS CURRENT LIABILITIES 6,853 11,993

CREDITORS
Amounts falling due after more than one year 7 (1,608 ) (11,171 )
NET ASSETS 5,245 822

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,145 722
5,245 822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mr M Anwar - Director


Max Anwar Limited (Registered number: 09006242)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Max Anwar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09006242

Registered office: Treviot House
186-192 High Road
Ilford
IG1 1LR

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - Straight line over 5 years

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

Current 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 3,358
DEPRECIATION
At 1 April 2023 2,951
Charge for year 407
At 31 March 2024 3,358
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 407

Max Anwar Limited (Registered number: 09006242)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 970 9,208
Directors' loan accounts 88,288 71,336
Tax 29,069 18,927
118,327 99,471

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,108 4,051
Trade creditors 543 2,465
Tax 69,568 47,021
VAT 23,290 22,543
Other creditors 12,965 12,474
111,474 88,554

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 1,608 11,171

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

20242023
£   £   

Advances or credits given72,92444,775
Repayments received(55,972)(31,676)

At the year end the balance owing to the company was £88,288. Interest is charged on loans at the official rate set by HMRC. The loan to the directors are repayable on demand.