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Company Registration No. 09119035 (England and Wales)
Maplehurst Estates Ltd Unaudited accounts for the year ended 31 July 2023
Maplehurst Estates Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Maplehurst Estates Ltd Company Information for the year ended 31 July 2023
Directors
Mr D V L England Mr D J Wareham Mrs J A England Ms J E Malagodi
Secretary
Wellco Secretaries Ltd
Company Number
09119035 (England and Wales)
Registered Office
Albany House Claremont Lane Esher Surrey KT10 9FQ
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Maplehurst Estates Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,718,331 
2,740,623 
Current assets
140,211 
114,098 
Prepayments and accrued income
3,903 
6,296 
Creditors: amounts falling due within one year
(13,783)
(32,135)
Net current assets
130,331 
88,259 
Total assets less current liabilities
2,848,662 
2,828,882 
Accruals and deferred income
(24,633)
(24,148)
Net assets
2,824,029 
2,804,734 
Capital and reserves
2,824,029 
2,804,734 
NOTES TO THE ACCOUNTS
1 Statutory information
Maplehurst Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09119035. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 July 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 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 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.
Approved by the board on 13 November 2023
Mr D V L England Director Company Registration No. 09119035
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