Registered number
08693964
Maple Tree Care (Midlands) Ltd
Filleted Accounts
31 August 2022
Maple Tree Care (Midlands) Ltd
Registered Number: 08693964
Balance Sheet
As At 31 August 2022
Notes 2022 2021
£ £
Fixed Assets
Tangible assets 956,220 1,222,484
Current Assets
Stocks 279,553 279,553
Debtors 3 331,550 551,492
Cash at bank and in hand - 24,767
611,103 855,812
Creditors: Amounts Falling Due Within One Year 4 (587,587) (595,684)
Net Current Assets 23,516 260,128
Total Assets Less Current Liabilities 979,736 1,482,612
Creditors: Amounts Falling Due After More Than One Year 5 (1,178,518) (1,272,047)
Provisions for Liabilities (138,508) (179,111)
Net (Liabilities)/assets (337,290) 31,454
Capital and Reserves
Called up share capital 1 1
Profit and loss account (337,291) 31,453
Shareholder's Funds (337,290) 31,454
Average Number of Employees 24 24
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Webb
Director
Approved by the board on 16 May 2023
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