Company Registration No. 09930334 (England and Wales)
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED
Unaudited accounts
for the year ended 31 December 2022
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED
Unaudited accounts
Contents
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED
Company Information
for the year ended 31 December 2022
Company Number
09930334 (England and Wales)
Registered Office
ICON OFFICES OFFICE 16, ICON OFFICES
321-323 HIGH ROAD, CHADWELL HEATH
LONDON
DANGENHAM
RM6 6AX
UNITED KINGDOM
Accountants
Sipher Accounting & Tax
Regus Gatwick
Churchill Court, 3 Manor Royal
Crawley
RH10 9LU
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
4,567
6,090
Cash at bank and in hand
69,936
61,996
Creditors: amounts falling due within one year
(289,382)
(230,954)
Net current assets
30,516
27,021
Total assets less current liabilities
35,083
33,111
Creditors: amounts falling due after more than one year
(33,140)
(43,788)
Provisions for liabilities
Net assets/(liabilities)
1,426
(11,773)
Called up share capital
100
100
Profit and loss account
1,326
(11,873)
Shareholders' funds
1,426
(11,773)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2023 and were signed on its behalf by
Hassan Javed
Director
Company Registration No. 09930334
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2022
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09930334. The registered office is ICON OFFICES OFFICE 16, ICON OFFICES, 321-323 HIGH ROAD, CHADWELL HEATH, LONDON, DANGENHAM, RM6 6AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2022
11,254
3,750
15,004
At 31 December 2022
11,254
3,750
15,004
At 1 January 2022
6,350
2,564
8,914
Charge for the year
1,226
297
1,523
At 31 December 2022
7,576
2,861
10,437
At 31 December 2022
3,678
889
4,567
At 31 December 2021
4,904
1,186
6,090
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
154,903
113,117
Other debtors
95,059
82,862
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
175,879
201,387
Other creditors
76,003
28,067
7
Creditors: amounts falling due after more than one year
2022
2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
73,083
2,975
-
76,058
9
Average number of employees
During the year the average number of employees was 210 (2021: 222).