Company Registration No. 13310174 (England and Wales)
Maple Carpentry & Building Ltd
Unaudited accounts
for the year ended 30 April 2023
Maple Carpentry & Building Ltd
Unaudited accounts
Contents
Maple Carpentry & Building Ltd
Company Information
for the year ended 30 April 2023
Company Number
13310174 (England and Wales)
Registered Office
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
Accountants
Ace Tax and Bookkeeping Solutions
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
Maple Carpentry & Building Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
12,861
14,192
Cash at bank and in hand
3,903
11,681
Creditors: amounts falling due within one year
(10,668)
(13,550)
Net current liabilities
(4,970)
(901)
Profit and loss account
7,789
13,189
Shareholders' funds
7,891
13,291
For the year ending 30 April 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 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 25 October 2023 and were signed on its behalf by
Adam Solley
Director
Company Registration No. 13310174
Maple Carpentry & Building Ltd
Notes to the Accounts
for the year ended 30 April 2023
Maple Carpentry & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 13310174. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT.
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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% Straight Line
Motor vehicles
10% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
1,865
14,341
16,206
At 30 April 2023
2,244
14,341
16,585
At 1 May 2022
460
1,554
2,014
Charge for the year
431
1,279
1,710
At 30 April 2023
891
2,833
3,724
At 30 April 2023
1,353
11,508
12,861
At 30 April 2022
1,405
12,787
14,192
Amounts falling due within one year
Maple Carpentry & Building Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,650
5,347
Loans from directors
4,249
6,609
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Average number of employees
During the year the average number of employees was 1 (2022: 1).