Max Carre Awx Plat Ltd - Accounts to registrar (filleted) - small 18.2

Max Carre Awx Plat Ltd - Accounts to registrar (filleted) - small 18.2

MAX CARRE AWX PLAT LTD - Company Information

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REGISTERED NUMBER: 03831516 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2021

for

Max Carre Awx Plat Ltd
Max Carre Awx Plat Ltd (Registered number: 03831516)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Max Carre Awx Plat Ltd

Company Information
for the Year Ended 31 March 2021







DIRECTOR: C Bovill





REGISTERED OFFICE: 167-169 Great Portland Street
5th Floor
London
W1W 5PF





REGISTERED NUMBER: 03831516 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Yoden House
30 Yoden Way
Peterlee
Co. Durham
SR8 1AL
Page 1
Max Carre Awx Plat Ltd (Registered number: 03831516)

Balance Sheet
31 March 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 3 532,867 532,867
Investments 4 5,123 45,499
537,990 578,366

CURRENT ASSETS
Debtors 5 129,039 271,194
Cash at bank 2,593 2,906
131,632 274,100
CREDITORS
Amounts falling due within one year 6 (36,822 ) (282,299 )
NET CURRENT ASSETS/(LIABILITIES) 94,810 (8,199 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
632,800
570,167

CREDITORS
Amounts falling due after more than one
year
7
(447,746
)
(400,496
)
NET ASSETS 185,054 169,671

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 184,954 169,571
185,054 169,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
Max Carre Awx Plat Ltd (Registered number: 03831516)

Balance Sheet - continued
31 March 2021


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 March 2022 and were signed by:





D Bilandzija - Director


The notes form part of these financial statements

Page 3
Max Carre Awx Plat Ltd (Registered number: 03831516)

Notes to the Financial Statements
for the Year Ended 31 March 2021

1. 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2020
and 31 March 2021 532,867
NET BOOK VALUE
At 31 March 2021 532,867
At 31 March 2020 532,867

Page 4 continued...
Max Carre Awx Plat Ltd (Registered number: 03831516)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2021

4. FIXED ASSET INVESTMENTS
Shares
£   
COST
At 1 April 2020 45,499
Additions 4,958
Disposals (45,334 )
At 31 March 2021 5,123
NET BOOK VALUE
At 31 March 2021 5,123
At 31 March 2020 45,499

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 129,039 271,194

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts - 13,724
Taxation and social security 7,564 3,983
Other creditors 29,258 264,592
36,822 282,299

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 47,250 -
Other creditors 400,496 400,496
447,746 400,496

Page 5