Max Rocks Ltd - Period Ending 2022-03-31

Max Rocks Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Max Rocks Ltd

Company Information

Directors

Mrs G L Richards Mrs L S Cartledge

Registered office

Unit 21 Crynant Ind Estate Crynant Neath SA10 8PX

Accountants

Fergusons & Peters Chartered Accountants Argyle House 10 West Street Gorseinon Swansea SA4 4AA

Max Rocks Ltd

(Registration number: 11890297)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	4,941	4,992
Current assets	47,137	40,470
Prepayments and accrued income	100	162
Creditors: Amounts falling due within one year	(32,612)	(20,446)
Net current assets	14,625	20,186
Total assets less current liabilities	19,566	25,178
Creditors: Amounts falling due after more than one year	(16,886)	(13,000)
Accruals and deferred income	(1,204)	(1,278)
	1,476	10,900
Capital and reserves	1,476	10,900

1	General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Unit 21 Crynant Ind Estate
Crynant
Neath
SA10 8PX

These financial statements were authorised for issue by the Board on 31 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Max Rocks Ltd

(Registration number: 11890297)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 March 2023 and signed on its behalf by:
 

......................................... Mrs G L Richards Director

......................................... Mrs L S Cartledge Director