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Company Registration No. 14583465 (England and Wales)
Max Clad Ltd Unaudited accounts for the period from 1 February 2024 to 30 November 2024
Max Clad Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Max Clad Ltd Company Information for the period from 1 February 2024 to 30 November 2024
Director
Maxim Florescul
Company Number
14583465 (England and Wales)
Registered Office
18 Cleveland Close Highwoods Colchester Essex CO4 9RS England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
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Max Clad Ltd Statement of financial position as at 30 November 2024
30/11/2024
31/01/2024
Notes
£
£
Fixed assets
Tangible assets
4
2,083
-
Current assets
Cash at bank and in hand
5,404
-
Creditors: amounts falling due within one year
5
1,736
(500)
Net current assets/(liabilities)
7,140
(500)
Net assets/(liabilities)
9,223
(500)
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,123
(600)
Shareholders' funds
9,223
(500)
For the period 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 9 October 2025 and were signed on its behalf by
Maxim Florescul Director Company Registration No. 14583465
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Max Clad Ltd Notes to the Accounts for the period from 1 February 2024 to 30 November 2024
1
Statutory information
Max Clad Ltd is a private company, limited by shares, registered in England and Wales, registration number 14583465. The registered office is 18 Cleveland Close, Highwoods, Colchester, Essex, CO4 9RS, 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 period, 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.
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
5
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
2,500
At 30 November 2024
2,500
Depreciation
Charge for the period
417
At 30 November 2024
417
Net book value
At 30 November 2024
2,083
5
Creditors: amounts falling due within one year
30/11/2024
31/01/2024
£
£
Trade creditors
80
288
Taxes and social security
(2,028)
-
Other creditors
212
212
(1,736)
500
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Max Clad Ltd Notes to the Accounts for the period from 1 February 2024 to 30 November 2024
6
Average number of employees
During the period the average number of employees was 0 (31/01/2024: 0).
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