2023-10-01 2024-09-30 09771377 MAX FLOOR UK LTD false 09771377 2023-10-01 2024-09-30 09771377 uk-bus:Director1 2023-10-01 2024-09-30 09771377 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09771377 uk-bus:Micro-entities 2023-10-01 2024-09-30 09771377 uk-bus:FullAccounts 2023-10-01 2024-09-30 09771377 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09771377 2023-10-01 09771377 2024-09-30 09771377 2023-09-30 xbrli:pure iso4217:GBP 09771377 2022-10-01 2023-09-30
Company Registration Number : 09771377 (England and Wales)
09771377
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
MAX FLOOR UK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Chifu-Floares
2023-10-01
MAX FLOOR UK LTD
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MAX FLOOR UK LTD
Company Information
For the year ended 30 September 2024

Director Adrian Chifu-Floares
Company number 09771377
Registered office 55 Liddell Way
Ascot
Berkshire
England
SL5 9UU
Accountant
DNS Associates
Chartered Accountants
Pacific House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
MAX FLOOR UK LTD
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 21,908 27,214
Current assets 101,209 48,128
Prepayments and accrued income 656 764
Creditors: Amounts falling due within one year (72,020) (21,319)
Net current assets/(liabilities) 29,845 27,573
Total assets less current liabilities 51,753 54,786
Creditors: Amounts falling due more than one year (6,533) (16,333)
Net assets/(liabilities) 45,220 38,453
Capital and reserves 45,220 38,453
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 55 Liddell Way, Ascot, Berkshire, England, SL5 9UU.

(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the director owed £8,161 to the company, the balance was repaid on 31 January 2025.

(3) Average number of employees
During the year, the average number of employees including director was 4 (2023:5).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 February 2025 and signed on behalf of the board by: 2025-02-28
.............................
Adrian Chifu-Floares (Director)
Company registration number. 09771377