The Maples 5 Ltd 12811445 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Rent own properties Digita Accounts Production Advanced 6.30.9574.0 true 12811445 2022-09-01 2023-08-31 12811445 2023-08-31 12811445 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12811445 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12811445 bus:Micro-entities 2022-09-01 2023-08-31 12811445 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12811445 bus:FullAccounts 2022-09-01 2023-08-31 12811445 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12811445 bus:RegisteredOffice 2022-09-01 2023-08-31 12811445 bus:Director1 2022-09-01 2023-08-31 12811445 bus:Director2 2022-09-01 2023-08-31 12811445 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12811445 countries:EnglandWales 2022-09-01 2023-08-31 12811445 2021-09-01 2022-08-31 12811445 2022-08-31 12811445 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12811445 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12811445

The Maples 5 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

The Maples 5 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Maples 5 Ltd

Company Information

Directors

Mr Diljit Nijjar

Mr Sukhraj Singh Nijjar

Registered office

The Maples
Cloister Way
Leamington Spa
Warwickshire
CV32 6QE

 

The Maples 5 Ltd

(Registration number: 12811445)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

227,830

227,830

Current assets

3,281

5,568

Creditors: Amounts falling due within one year

(27,261)

(27,186)

Net current liabilities

(23,980)

(21,618)

Total assets less current liabilities

203,850

206,212

Creditors: Amounts falling due after more than one year

(203,650)

(203,650)

Accruals and deferred income

(435)

(720)

 

(235)

1,842

Capital and reserves

(235)

1,842

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Maples
Cloister Way
Leamington Spa
Warwickshire
CV32 6QE
United Kingdom

These financial statements were authorised for issue by the Board on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £151,650 (2022 - £151,650). There are repayment gusrantees, commitments to repay Shawbrook Bank Ltd. The Bank hold the property of the company as security.
There were no contingencies.

 

The Maples 5 Ltd

(Registration number: 12811445)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
Mr Sukhraj Singh Nijjar
Director