Registration number:
Maple Court Limited
for the
Year Ended 31 December 2023
Maple Court Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Maple Court Limited
Company Information
Directors |
Mr T M Leonard Mr D W Grey Miss D J Edwards Mr R J Collins Mr J H Hopkin Mrs C A Clark Mrs A E I Morley Mr A L G Hill Mrs G M Dagostine Mr P D Lynford Mr R A Fisher Mr D J Holmes Mr P S Newnham Mr G A Brown Ms S C Bradfield Mr Martin Bester |
Company secretary |
Mr J H Hopkin |
Registered office |
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Maple Court Limited
(Registration number: 01174526)
Balance Sheet as at 31 December 2023
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2022 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Maple Court Limited
(Registration number: 01174526)
Balance Sheet as at 31 December 2023
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Financial Director
Maple Court Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The presentation currency of the financial statements is Pound Sterling (£).
Revenue recognition
Income represents the amount receivable from the individual lessees of the flats at Maple Court.
Provisions
Provisions are for the building and maintenance fund being amounts available for work required to the flats and communal areas of the property that the company manages.
Funds from this provision can be drawn upon as and when required with authority from the company shareholders.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Maple Court Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
Debtors |
Current |
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2022 |
Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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2022 |
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Due within one year |
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Accruals and deferred income |
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Other provisions |
Other provisions |
Total |
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At 1 January 2023 |
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Increase (decrease) in existing provisions |
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At 31 December 2023 |
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Maple Court Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
Related party transactions |
Summary of transactions with other related parties