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Company Registration No. 14502442 (England and Wales)
Maksons Convenience Retail Ltd Unaudited accounts for the year ended 30 November 2024
Maksons Convenience Retail Ltd Unaudited accounts Contents
Page
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Maksons Convenience Retail Ltd Company Information for the year ended 30 November 2024
Director
Nirojan Asokakumar
Company Number
14502442 (England and Wales)
Registered Office
17 Richardson Close Aylesbury Buckinghamshire HP19 8JY England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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Maksons Convenience Retail Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
117,447 
63,543 
Debtors
49,604 
9,421 
Cash at bank and in hand
243,062 
125,447 
410,113 
198,411 
Creditors: amounts falling due within one year
(368,948)
(176,654)
Net current assets
41,165 
21,757 
Net assets
41,165 
21,757 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
40,865 
21,457 
Shareholders' funds
41,165 
21,757 
For the year ending 30 November 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 30 May 2025 and were signed on its behalf by
Nirojan Asokakumar Director Company Registration No. 14502442
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Maksons Convenience Retail Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Maksons Convenience Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 14502442. The registered office is 17 Richardson Close, Aylesbury, Buckinghamshire, HP19 8JY, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,074 
9,421 
Accrued income and prepayments
530 
- 
49,604 
9,421 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,856 
10,715 
Trade creditors
176,142 
64,135 
Taxes and social security
25,039 
11,464 
Other creditors
48,011 
22,475 
Loans from directors
106,900 
67,865 
368,948 
176,654 
6
Average number of employees
During the year the average number of employees was 35 (2023: 19).
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