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REGISTERED NUMBER: 07565811 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 March 2023

for

Maplecroft Practice Ltd

Maplecroft Practice Ltd (by shares) (Registered number: 07565811)






Contents of the Financial Statements
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Maplecroft Practice Ltd (by shares)

Company Information
For The Year Ended 31 March 2023







DIRECTOR: A Z Gitlin





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





REGISTERED NUMBER: 07565811 (England and Wales)





ACCOUNTANTS: Bromhead
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

Maplecroft Practice Ltd (by shares) (Registered number: 07565811)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 343,847 351,377

CURRENT ASSETS 90,455 75,191

CREDITORS
Amounts falling due within one year (69,379 ) (78,825 )
NET CURRENT ASSETS/(LIABILITIES) 21,076 (3,634 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,923

347,743

CREDITORS
Amounts falling due after more than one
year

241,054

248,582
NET ASSETS 123,869 99,161

CAPITAL AND RESERVES 123,869 99,161

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
A Z Gitlin
Balance outstanding at start of year (1,245 ) -
Amounts advanced 14,590 -
Amounts repaid (8,250 ) (1,245 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,095 (1,245 )

This loan is repayable on demand. No interest has been charged during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Maplecroft Practice Ltd (by shares) (Registered number: 07565811)

Balance Sheet - continued
31 March 2023


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 director and authorised for issue on 9 October 2023 and were signed by:





A Z Gitlin - Director