Maximus Enterprises Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04687252 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2022 TO 29 MARCH 2023

FOR

MAXIMUS ENTERPRISES LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

1,132

1,710

CURRENT ASSETS

54,840

66,233

CREDITORS

Amounts falling due within one year

(31,225

)

(26,469

)

NET CURRENT ASSETS

23,615

39,764

TOTAL ASSETS LESS CURRENT LIABILITIES

24,747

41,474

CREDITORS

Amounts falling due after more than one year

6,450

8,580

NET ASSETS

18,297

32,894

CAPITAL AND RESERVES

18,297

32,894

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Maximus Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04687252

Registered office:

Sovereign House

22 Shelley Road

WORTHING

West Sussex

BN11 1TU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 29 March 2023 and the year ended 30 March 2022:

2023

2022

£

£

M F Beauchamp

Balance outstanding at start of period

48,702

5,609

Amounts advanced

52,909

43,093

Amounts repaid

(62,653

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

38,958

48,702

A C Beauchamp

Balance outstanding at start of period

2,000

-

Amounts advanced

26,886

2,000

Amounts repaid

(28,886

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

2,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2023 and were signed on its behalf by:

M F Beauchamp - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 29 March 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Barrett & Monetaire

Sovereign House

22 Shelley Road

WORTHING

West Sussex

BN11 1TU

30 December 2023