Company Registration No. 05419892 (England and Wales)
Maximum Marketing Limited
Unaudited accounts
for the year ended 31 March 2024
Maximum Marketing Limited
Unaudited accounts
Contents
Maximum Marketing Limited
Company Information
for the year ended 31 March 2024
Director
Michael Christopher Marriott
Company Number
05419892 (England and Wales)
Registered Office
Unit 2 Lever Grove
Bolton
BL2 1EZ
United Kingdom
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Maximum Marketing Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
13,775
14,582
Creditors: amounts falling due within one year
3,215
2,102
Net current assets
17,918
28,436
Called up share capital
400
400
Profit and loss account
17,518
28,692
Shareholders' funds
17,918
29,092
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. 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
Michael Christopher Marriott
Director
Company Registration No. 05419892
Maximum Marketing Limited
Notes to the Accounts
for the year ended 31 March 2024
Maximum Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 05419892. The registered office is Unit 2 Lever Grove, Bolton, BL2 1EZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
4,500
2,614
7,551
14,665
At 31 March 2024
4,500
2,614
7,551
14,665
At 1 April 2023
3,844
2,614
7,551
14,009
Charge for the year
656
-
-
656
At 31 March 2024
4,500
2,614
7,551
14,665
At 31 March 2023
656
-
-
656
Amounts falling due within one year
Maximum Marketing Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
53
-
Taxes and social security
712
(2,102)
Loans from directors
(3,980)
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).