Company Registration No. 09930334 (England and Wales)
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED
Unaudited accounts
for the year ended 31 December 2020
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 2020
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 House
Victory Way, Crossways
Dartford
DA2 6QD
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED
Statement of financial position
as at
31 December 2020
Tangible assets
5,998
4,282
Cash at bank and in hand
218,010
113,198
Creditors: amounts falling due within one year
(379,427)
(230,409)
Net current assets
76,565
72,652
Total assets less current liabilities
82,563
76,934
Creditors: amounts falling due after more than one year
(50,130)
(60,664)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
31,638
15,836
Shareholders' funds
31,738
15,936
For the year ending 31 December 2020 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 16 September 2021 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 2020
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.
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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 2020
5,083
3,750
8,833
At 31 December 2020
9,132
3,750
12,882
At 1 January 2020
2,910
1,641
4,551
Charge for the year
1,806
527
2,333
At 31 December 2020
4,716
2,168
6,884
At 31 December 2020
4,416
1,582
5,998
At 31 December 2019
2,173
2,109
4,282
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2020
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
237,982
185,506
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
271,447
161,717
Other creditors
58,264
68,692
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
130
60,664
8
Average number of employees
During the year the average number of employees was 187 (2019: 79).