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COMPANY REGISTRATION NUMBER: 08513940
Maplewood Training Solutions Ltd
Filleted Unaudited Financial Statements
31 May 2022
Maplewood Training Solutions Ltd
Statement of Financial Position
31 May 2022
2022
2021
£
£
£
Current assets
61,521
69,733
Prepayments and accrued income
77
--------
--------
61,521
69,810
Creditors: amounts falling due within one year
15,061
14,688
--------
--------
Net current assets
46,460
55,122
--------
--------
Total assets less current liabilities
46,460
55,122
Accruals and deferred income
502
523
--------
--------
45,958
54,599
--------
--------
Capital and reserves
45,958
54,599
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
The director maintained a credit balance loan throughout the year.
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2022 , and are signed on behalf of the board by:
Mr R Partington
Director
Company registration number: 08513940
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Maplewood Gardens, Burrowbeck, Lancaster, Lancs, LA1 4PE.