Company registration number 11292681 (England and Wales)
MAPLE PLANNING & DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
MAPLE PLANNING & DEVELOPMENT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
MAPLE PLANNING & DEVELOPMENT LTD (REGISTERED NUMBER: 11292681)
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
9,196
1,485
Current assets
Debtors
4
984
2,878
Cash at bank and in hand
56,710
64,152
57,694
67,030
Creditors: amounts falling due within one year
5
(17,969)
(19,129)
Net current assets
39,725
47,901
Total assets less current liabilities
48,921
49,386
Provisions for liabilities
(1,792)
(363)
Net assets
47,129
49,023
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
47,029
48,923
Total equity
47,129
49,023

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 October 2023 and are signed on its behalf by:
Mr P Webster
Director
MAPLE PLANNING & DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
- 2 -
1
Accounting policies
Company information

Maple Planning & Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, Kent, TN1 2EP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% straight line
Computers
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

MAPLE PLANNING & DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2023
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 May 2022
956
2,523
3,479
Additions
8,697
-
0
8,697
At 30 April 2023
9,653
2,523
12,176
Depreciation and impairment
At 1 May 2022
441
1,553
1,994
Depreciation charged in the year
671
315
986
At 30 April 2023
1,112
1,868
2,980
Carrying amount
At 30 April 2023
8,541
655
9,196
At 30 April 2022
515
970
1,485
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
360
2,220
Other debtors
624
658
984
2,878
MAPLE PLANNING & DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2023
- 4 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
15,859
17,439
Other creditors
2,110
1,690
17,969
19,129
2023-04-302022-05-01false31 October 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs J WebsterMr P Websterfalse112926812022-05-012023-04-30112926812023-04-30112926812022-04-3011292681core:FurnitureFittings2023-04-3011292681core:ComputerEquipment2023-04-3011292681core:FurnitureFittings2022-04-3011292681core:ComputerEquipment2022-04-3011292681core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3011292681core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3011292681core:CurrentFinancialInstruments2023-04-3011292681core:CurrentFinancialInstruments2022-04-3011292681core:ShareCapital2023-04-3011292681core:ShareCapital2022-04-3011292681core:RetainedEarningsAccumulatedLosses2023-04-3011292681core:RetainedEarningsAccumulatedLosses2022-04-3011292681bus:Director22022-05-012023-04-3011292681core:FurnitureFittings2022-05-012023-04-3011292681core:ComputerEquipment2022-05-012023-04-30112926812021-05-012022-04-3011292681core:FurnitureFittings2022-04-3011292681core:ComputerEquipment2022-04-30112926812022-04-3011292681core:WithinOneYear2023-04-3011292681core:WithinOneYear2022-04-3011292681bus:PrivateLimitedCompanyLtd2022-05-012023-04-3011292681bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-3011292681bus:FRS1022022-05-012023-04-3011292681bus:AuditExemptWithAccountantsReport2022-05-012023-04-3011292681bus:Director12022-05-012023-04-3011292681bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP