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Company Registration No. 09764537 (England and Wales)
Maple Holdings Ltd Unaudited accounts for the year ended 30 September 2023
Maple Holdings Ltd Unaudited accounts Contents
Page
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Maple Holdings Ltd Company Information for the year ended 30 September 2023
Directors
Paul Stacey Pauline Stacey
Company Number
09764537 (England and Wales)
Registered Office
8 Maple Road West Brooklands Manchester M23 9HH
Accountants
Micro Filer Ltd International House 64 Nile Street London N1 7SR
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Maple Holdings Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,826 
4,414 
Investment property
365,192 
365,192 
368,018 
369,606 
Current assets
Cash at bank and in hand
1,935 
5,492 
Creditors: amounts falling due within one year
(108,243)
(102,099)
Net current liabilities
(106,308)
(96,607)
Total assets less current liabilities
261,710 
272,999 
Creditors: amounts falling due after more than one year
(255,773)
(249,973)
Provisions for liabilities
Deferred tax
(5,936)
(5,936)
Net assets
1 
17,090 
Capital and reserves
Called up share capital
16 
16 
Revaluation reserve
31,240 
31,240 
Profit and loss account
(31,255)
(14,166)
Shareholders' funds
1 
17,090 
For the year ending 30 September 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Paul Stacey Director Company Registration No. 09764537
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Maple Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Maple Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09764537. The registered office is 8 Maple Road West , Brooklands, Manchester, M23 9HH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Maple Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
10,775 
At 30 September 2023
10,775 
Depreciation
At 1 October 2022
6,361 
Charge for the year
1,588 
At 30 September 2023
7,949 
Net book value
At 30 September 2023
2,826 
At 30 September 2022
4,414 
5
Investment property
2023 
£ 
Fair value at 1 October 2022
365,192 
At 30 September 2023
365,192 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
(2,940)
(2,940)
Loans from directors
111,183 
105,039 
108,243 
102,099 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
255,773 
249,973 
Included within creditors: amounts falling due after one year is an amount of £255,773 (2022 - £249,973) secured against properties owned by the company.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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