Max Design Consultancy Ltd - Period Ending 2021-03-31

Max Design Consultancy Ltd - Period Ending 2021-03-31


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Registration number: 07438104

Max Design Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Max Design Consultancy Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Max Design Consultancy Ltd

Company Information

Directors

Mr Max Jones

Mrs Rebecca May Jones

Registered office

Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Max Design Consultancy Ltd

Directors' Report for the Year Ended 31 March 2021

The directors present their report and the financial statements for the year ended 31 March 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Max Jones

Mrs Rebecca May Jones

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 5 October 2021 and signed on its behalf by:

.........................................
Mr Max Jones
Director

 

Max Design Consultancy Ltd

(Registration number: 07438104)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

5,508

5,629

Current assets

218,650

162,920

Creditors: Amounts falling due within one year

(71,727)

(71,617)

Net current assets

146,923

91,303

Total assets less current liabilities

152,431

96,932

Creditors: Amounts falling due after more than one year

(25,000)

-

Accruals and deferred income

(1,250)

(1,155)

 

126,181

95,777

Capital and reserves

126,181

95,777

1

General information

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

The address of its registered office is:
Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
England

These financial statements were authorised for issue by the Board on 5 October 2021.

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 5 (2020 - 5).

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.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Max Design Consultancy Ltd

(Registration number: 07438104)
Balance Sheet as at 31 March 2021

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.

Approved and authorised by the Board on 5 October 2021 and signed on its behalf by:
 

.........................................

Mr Max Jones
Director