Max16 Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05546746 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2022

for

Max16 Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P Collinge

Mr R E Blomberg

REGISTERED OFFICE:

9 Denmans Close

Lindfield

West Sussex

RH16 2JX

REGISTERED NUMBER:

05546746 (England and Wales)

ACCOUNTANTS:

Haines Watts

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

CURRENT ASSETS

Debtors

4

-

195

Investments

5

2,045

2,045

Cash at bank

1,604

841

3,649

3,081

CREDITORS

Amounts falling due within one year

6

(1,792

)

(787

)

NET CURRENT ASSETS

1,857

2,294

TOTAL ASSETS LESS CURRENT LIABILITIES

1,857

2,294

CAPITAL AND RESERVES

Called up share capital

7

1,874

1,874

Share premium

2,549

2,549

Retained earnings

(2,566

)

(2,129

)

SHAREHOLDERS' FUNDS

1,857

2,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2022 and were signed on its behalf by:

Mr P Collinge - Director

1.	STATUTORY INFORMATION

Max16 Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.22

31.8.21

£

£

Other debtors

-

195

5.	CURRENT ASSET INVESTMENTS

31.8.22

31.8.21

£

£

Short term investments b/f

2,045

2,045

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.22

31.8.21

£

£

Other creditors

1,792

787

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.22

31.8.21

value:

£

£

1,874

Ordinary

£1.00

1,874

1,874