PEARL MAPLE LIMITED

Company Registration Number:
12402115 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PEARL MAPLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PEARL MAPLE LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Swe Win
Registered office: 37
Charrington Way
Broadbridge Heath
Horsham
England
RH12 3TJ
Company Registration Number: 12402115 (England and Wales)

PEARL MAPLE LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Swe Win

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Swe Win
Status: Director

PEARL MAPLE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 0 5,400
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 20,322
Income from coronavirus (COVID-19) business support grants 0 14,922
Administrative Expenses ( 11,883 ) ( 29,813 )
Operating Profit or (Loss) ( 11,883 ) ( 9,491 )
Interest Receivable and Similar Income 1 1
Profit or (Loss) Before Tax ( 11,882 ) ( 9,490 )
Tax on Profit 455 ( 0 )
Profit or (Loss) for Period ( 11,427 ) ( 9,490 )

The notes form part of these financial statements

PEARL MAPLE LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 715
Cash at bank and in hand: 789 3,504
Total current assets: 789 4,219
Creditors: amounts falling due within one year: 5 ( 773 ) ( 1,068 )
Net current assets (liabilities): 16 3,151
Total assets less current liabilities: 16 3,151
Creditors: amounts falling due after more than one year: 6 ( 20,791 ) ( 12,500 )
Total net assets (liabilities): ( 20,775 ) ( 9,349 )

The notes form part of these financial statements

PEARL MAPLE LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 20,875 ) ( 9,449 )
Shareholders funds: ( 20,775 ) ( 9,349 )

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Swe Win
Status: Director

The notes form part of these financial statements

PEARL MAPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEARL MAPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PEARL MAPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

PEARL MAPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Trade debtors 0 715
Total 0 715
Debtors due after more than one year: 0 0

PEARL MAPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,068
Accruals and deferred income 400
Other creditors 373
Total 773 1,068

PEARL MAPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 9,791 12,500
Other creditors 11,000
Total 20,791 12,500