Registered Number
12429756
Maple Biomass Ltd
Filleted Accounts
31 January 2023
Maple Biomass Ltd
Registered Number: 12429756
Balance Sheet
As At 31 January 2023
2023 2022
£ £
Fixed assets 1,057,603 261,501
Current assets 520,592 403,472
Prepayments and accrued income 1,473 6,300
________ ________
522,065 409,772
Creditors: amounts falling due within one year (609,749) (221,067)
________ ________
Net current (liabilities)/assets (87,684) 188,705
________ ________
Total assets less current liabilities 969,919 450,206
Creditors: amounts falling due after more than one year (775,544) (173,261)
Provisions for liabilities (37,203) (44,931)
Accruals and deferred income (1,500) (16,546)
________ ________
Net Assets 155,672 215,468
________ ________
Capital and Reserves 155,672 215,468
________ ________
Number Number
Average number of employees 9 2
________ ________
The company has HP commitments amounting to £313,861 in the next 12 months (2022 £7,484) and £736,618 within the next 5 years (2022 £173,261) and loan commitments amounting to £100,525 in the next 12 months (2022 £0) and £38,923 in the next five years (2022 £0)
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Liam Webb
Director
Approved by the board on 25 October 2023
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